Clark Community Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 11,906,933 | 10,125,824 | 1,781,109 | 10.8 | 63% |
| 2022 | 15,674,456 | 13,538,182 | 2,136,274 | 10.0 | 61% |
| 2023 | 16,984,715 | 14,810,364 | 2,174,351 | 10.9 | 65% |
In its most recent public year (2023), this organization brought in $2,174,351 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 65% 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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