Penndel Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,010,467 | 10,997,241 | 13,226 | 2.1 | 0% |
| 2012 | 10,775,880 | 10,794,077 | −18,197 | 2.1 | 61% |
| 2013 | 10,343,346 | 10,724,028 | −380,682 | 1.7 | 63% |
| 2014 | 11,300,369 | 11,050,831 | 249,538 | 2.1 | 63% |
| 2015 | 11,492,623 | 11,202,492 | 290,131 | 2.3 | 63% |
| 2016 | 11,983,382 | 11,887,866 | 95,516 | 2.3 | 64% |
| 2017 | 11,397,185 | 11,655,804 | −258,619 | 2.2 | 63% |
| 2018 | 11,834,460 | 11,806,436 | 28,024 | 2.1 | 62% |
| 2019 | 11,896,546 | 12,074,262 | −177,716 | 1.9 | 63% |
| 2020 | 11,737,817 | 11,683,970 | 53,847 | 1.9 | 65% |
| 2021 | 14,903,044 | 12,299,745 | 2,603,299 | 4.5 | 65% |
| 2022 | 12,358,574 | 11,957,028 | 401,546 | 4.8 | 62% |
| 2023 | 12,778,677 | 12,161,542 | 617,135 | 5.4 | 60% |
In its most recent public year (2023), this organization brought in $617,135 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2.1 in 2011. Staff pay was 60% 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
Penndel Mental Health Center 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