Shawnee Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,581,092 | 7,142,276 | 438,816 | 5.3 | 60% |
| 2012 | 6,868,976 | 6,670,235 | 198,741 | 8.1 | 63% |
| 2013 | 9,713,056 | 7,405,007 | 2,308,049 | 9.6 | 59% |
| 2014 | 11,661,148 | 8,809,551 | 2,851,597 | 12.2 | 63% |
| 2015 | 11,393,244 | 8,420,141 | 2,973,103 | 16.7 | 66% |
| 2016 | 10,972,531 | 8,402,451 | 2,570,080 | 21.1 | 66% |
| 2017 | 10,799,352 | 9,023,714 | 1,775,638 | 22.8 | 65% |
| 2018 | 9,450,712 | 8,560,340 | 890,372 | 25.3 | 65% |
| 2019 | 7,284,550 | 8,572,029 | −1,287,479 | 23.3 | 65% |
| 2020 | 9,133,926 | 9,199,269 | −65,343 | 21.5 | 67% |
| 2021 | 14,673,822 | 13,834,607 | 839,215 | 15.5 | 50% |
| 2022 | 15,306,112 | 13,968,763 | 1,337,349 | 15.5 | 54% |
| 2023 | 17,924,742 | 17,419,011 | 505,731 | 13.0 | 45% |
In its most recent public year (2023), this organization brought in $505,731 more than it spent. Its reserves stood at about 13 months of spending, up from 5.3 in 2011. Staff pay was 45% 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
Shawnee 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