Global Financial Summary

2010 ANNUAL REPORT

A Crisis Is Just The Beginning

Mercy Corps U.S. and Global Partners: Support, Revenue and Expenses (in U.S. dollars) for the year ending June 30, 2010

Support and Revenue

	Unrestricted	Temporarily Restricted	Total

Mercy Corps Scotland	2,364,380	33,768,888	36,133,268
Mercy Corps U.S.	214,581,285	34,776,948	249,358,233
Mercy Corps U.S. Material Aid	12,439,879	61,950	12,501,829
Released from Restriction	75,587,251	(75,587,251)	-
Total Support and Revenue	304,972,795	(6,979,465)	297,993,330
Expenditures
Program
Mercy Corps Scotland	35,926,255	-	35,926,255
Mercy Corps U.S.	231,780,703	-	231,780,703
Total Program	267,706,958	-	267,706,958
Support Services
General and Administration	21,788,066	-	21,788,066
Resource Development	8,843,200	-	8,843,200
Total Support Services	30,631,266	-	30,631,266
Non-Operating	3,706,688	-	3,706,688
Total Expenditures	302,044,912	-	302,044,912
Net	2,927,883	(6,979,465)	(4,051,582)

Audited U.S. Financial Summary

Mercy Corps U.S. Operations: Condensed Summary of Support, Revenue and Expenses (in U.S. dollars)

	Unrestricted	Temporarily Restricted	Total
Support and Revenue
Government and Organizational Support
Public Support and Revenue	166,812,859	61,950	166,874,809
Private Support and Revenue	38,277,857	34,764,906	73,042,763
Other Revenue	21,930,448	12,042	21,942,490
Released from Restriction	41,581,257	(41,581,257)	-
*Total Support and Revenue*	268,602,421	(6,742,359)	261,860,062
Expenditures
Program Services
Humanitarian Assistance - Relief	65,235,070	-	65,235,070
Humanitarian Assistance - Recovery	34,287,630	-	34,287,630
Livelihood/Economic Development	70,418,564	-	70,418,564
Civil Society	46,579,958	-	46,579,958
Health	15,259,481	-	15,259,481
*Subtotal: Program Services*	231,780,703		231,780,703
Support Services
General and Administration	21,699,649	-	21,699,649
Resource Development	8,843,200	-	8,843,200
*Subtotal: Support Services*	30,542,849	-	30,542,849
Non-Operating Revenue and Expenses, Net	1,792,660	-	1,792,660
Total Expenditures	264,116,212		264,116,212
Change in Net Assets	4,486,209	(6,742,359)	(2,256,150) *

* This number reflects FY10 expenses on revenue received in prior years.

Condensed Statement of Financial Position

June 30, 2010	U.S.	U.S. and Global
Total Assets	207,888,211	224,157,141
Total Liabilities	128,067,805	142,137,168
Net Assets
Unrestricted	44,612,389	45,772,069
Temporarily Restricted	35,186,017	36,227,904
Permanently Restricted	20,000	20,000
Total Net Assets	79,818,406	82,019,973
Total Liabilities and Net Assets	207,886,211	224,157,141

Attachment	Size
FY2010 Audited Financial Statements	124.66 KB
IRS Form 990 for FY2010	1.23 MB

WHAT WE DO
Mercy Corps helps people turn the crises they confront into the opportunities they deserve. Driven by local needs, our programs provide communities in the world’s toughest places with the tools and support they need to transform their own lives. Our worldwide team is improving the lives of 19 million people in 36 countries.

OUR MISSION
Mercy Corps exists to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.

USING YOUR GIFTS WISELY

Efficient and Accountable
Over the last five years, we have used 88 percent of our resources for programs that help people in need around the world. pie chart

= Humanitarian programs: 88%

= Fundraising and administration: 12%

How You Can Change Lives

Your support makes a life-changing difference to families in need. Please call us at 888.842.0842 or click here to make a financial contribution.

How You Can Change Lives
Mercy Corps meets all 20 of the Better Business Bureau Wise Giving Alliance standards for charity accountability.