Eastern Panhandle Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,747,101 | 7,994,688 | 752,413 | 2.2 | 61% |
| 2013 | 9,164,721 | 8,314,982 | 849,739 | 3.3 | 62% |
| 2014 | 10,059,769 | 9,171,087 | 888,682 | 4.2 | 63% |
| 2015 | 10,097,850 | 9,673,589 | 424,261 | 4.5 | 65% |
| 2016 | 10,751,086 | 10,573,459 | 177,627 | 4.3 | 62% |
| 2017 | 9,984,630 | 9,761,312 | 223,318 | 4.9 | 67% |
| 2018 | 9,736,320 | 9,647,415 | 88,905 | 5.1 | 67% |
| 2019 | 9,435,286 | 9,202,326 | 232,960 | 5.7 | 67% |
| 2020 | 9,943,019 | 9,968,080 | −25,061 | 5.2 | 70% |
| 2021 | 10,556,780 | 9,255,349 | 1,301,431 | 7.3 | 68% |
| 2022 | 10,533,692 | 9,765,907 | 767,785 | 7.8 | 72% |
| 2023 | 10,320,939 | 10,241,930 | 79,009 | 7.6 | 70% |
| 2024 | 9,847,696 | 10,269,720 | −422,024 | 7.1 | 69% |
In its most recent public year (2024), this organization spent $422,024 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 2.2 in 2012. Staff pay was 69% 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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