Droste Mental Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,951 | 211,110 | 23,841 | 5.2 | 34% |
| 2012 | 259,968 | 232,238 | 27,730 | 6.9 | 22% |
| 2013 | 289,825 | 251,633 | 38,192 | 8.2 | 33% |
| 2014 | 260,241 | 256,941 | 3,300 | 8.3 | 29% |
| 2015 | 287,207 | 295,570 | −8,363 | 7.3 | 31% |
| 2016 | 317,689 | 294,447 | 23,242 | 8.6 | 32% |
| 2017 | 303,534 | 293,530 | 10,004 | 9.0 | 33% |
| 2018 | 343,366 | 343,007 | 359 | 7.7 | 39% |
| 2019 | 354,994 | 368,512 | −13,518 | 6.7 | 40% |
| 2020 | 452,332 | 422,667 | 29,665 | 6.7 | 35% |
| 2021 | 483,410 | 482,298 | 1,112 | 5.9 | 31% |
| 2022 | 414,867 | 536,566 | −121,699 | 2.6 | 30% |
| 2023 | 536,933 | 416,818 | 120,115 | 6.8 | 43% |
In its most recent public year (2023), this organization brought in $120,115 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.2 in 2011. Staff pay was 43% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Droste Mental Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works