Seacoast Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,067,167 | 9,127,055 | −59,888 | 0.7 | 69% |
| 2013 | 9,780,658 | 9,300,241 | 480,417 | 1.3 | 2% |
| 2014 | 10,469,350 | 9,923,454 | 545,896 | 1.8 | 68% |
| 2015 | 11,111,097 | 10,507,684 | 603,413 | 2.4 | 68% |
| 2016 | 11,897,461 | 11,483,648 | 413,813 | 2.7 | 67% |
| 2017 | 12,971,292 | 12,445,703 | 525,589 | 3.0 | 67% |
| 2018 | 13,594,486 | 13,037,615 | 556,871 | 3.3 | 68% |
| 2019 | 15,641,556 | 14,429,309 | 1,212,247 | 4.0 | 67% |
| 2020 | 17,635,474 | 16,698,887 | 936,587 | 4.2 | 69% |
| 2021 | 23,051,604 | 18,344,458 | 4,707,146 | 7.3 | 69% |
| 2022 | 24,422,055 | 21,020,638 | 3,401,417 | 7.7 | 68% |
| 2023 | 24,725,163 | 24,030,279 | 694,884 | 7.6 | 66% |
| 2024 | 23,650,737 | 24,550,805 | −900,068 | 7.4 | 67% |
In its most recent public year (2024), this organization spent $900,068 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 0.7 in 2012. Staff pay was 67% 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 2024. 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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