Northern Ky Regional Mental Health Community Corrections Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 130,013 | 108,616 | 21,397 | 12.5 | — |
| 2018 | 131,490 | 111,247 | 20,243 | 14.4 | — |
| 2019 | 115,495 | 143,473 | −27,978 | 8.8 | — |
| 2020 | 123,483 | 114,199 | 9,284 | 12.0 | — |
| 2021 | 121,141 | 129,382 | −8,241 | 9.8 | — |
| 2022 | 126,056 | 108,346 | 17,710 | 13.7 | — |
| 2023 | 136,101 | 108,823 | 27,278 | 16.7 | — |
| 2024 | 105,235 | 100,814 | 4,421 | 18.5 | — |
In its most recent public year (2024), this organization brought in $4,421 more than it spent. Its reserves stood at about 18.5 months of spending, up from 12.5 in 2017.
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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