The Lakes Region Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 18,841,874 | 15,439,805 | 3,402,069 | 6.9 | 64% |
| 2022 | 16,794,140 | 15,738,874 | 1,055,266 | 7.3 | 66% |
| 2023 | 16,855,751 | 16,517,205 | 338,546 | 7.3 | 63% |
| 2024 | 17,092,022 | 17,200,897 | −108,875 | 7.1 | 63% |
In its most recent public year (2024), this organization spent $108,875 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 63% 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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