Lamoille County Mental Health Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,279,699 | 17,501,047 | 778,652 | 3.1 | 46% |
| 2021 | 20,480,263 | 17,051,588 | 3,428,675 | 5.6 | 48% |
| 2022 | 19,449,244 | 20,032,581 | −583,337 | 4.3 | 45% |
| 2023 | 20,921,044 | 23,335,736 | −2,414,692 | 2.5 | 42% |
In its most recent public year (2023), this organization spent $2,414,692 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 42% 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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