Mid-Erie Mental Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,972,072 | 6,580,730 | 391,342 | -0.1 | 56% |
| 2012 | 7,276,750 | 7,215,569 | 61,181 | -0.0 | 55% |
| 2013 | 8,731,111 | 8,065,707 | 665,404 | 1.0 | 56% |
| 2014 | 8,420,883 | 8,199,250 | 221,633 | 1.3 | 56% |
| 2015 | 8,401,036 | 8,560,788 | −159,752 | 1.0 | 58% |
| 2016 | 8,992,898 | 8,902,311 | 90,587 | 1.1 | 57% |
| 2017 | 9,288,856 | 9,015,770 | 273,086 | 1.4 | 58% |
| 2018 | 11,842,377 | 11,848,834 | −6,457 | 1.1 | 59% |
| 2019 | 13,215,648 | 13,122,551 | 93,097 | 1.1 | 59% |
| 2020 | 16,676,292 | 14,153,158 | 2,523,134 | 3.1 | 60% |
| 2021 | 17,670,126 | 15,936,348 | 1,733,778 | 4.1 | 57% |
| 2022 | 20,047,263 | 17,736,143 | 2,311,120 | 5.2 | 54% |
| 2023 | 21,171,354 | 20,165,805 | 1,005,549 | 5.2 | 54% |
In its most recent public year (2023), this organization brought in $1,005,549 more than it spent. Its reserves stood at about 5.2 months of spending, up from -0.1 in 2011. Staff pay was 54% 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
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