Clark County Mental Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,954 | 11,226 | 5,728 | 250.3 | — |
| 2013 | 26,715 | 13,734 | 12,981 | 229.1 | — |
| 2014 | 21,769 | 17,012 | 4,757 | 202.7 | — |
| 2015 | 29,905 | 13,140 | 16,765 | 282.0 | — |
| 2016 | 18,030 | 23,645 | −5,615 | 150.9 | — |
| 2017 | 28,321 | 26,572 | 1,749 | 145.2 | — |
| 2018 | 36,790 | 31,625 | 5,165 | 124.6 | — |
| 2019 | 23,211 | 21,549 | 1,662 | 185.6 | — |
| 2020 | 21,079 | 17,374 | 3,705 | 231.7 | — |
| 2021 | 46,260 | 17,951 | 28,309 | 279.6 | — |
| 2022 | 23,376 | 6,613 | 16,763 | 725.7 | — |
| 2023 | 5,759 | 3,438 | 2,321 | 1485.5 | — |
In its most recent public year (2023), this organization brought in $2,321 more than it spent. Its reserves stood at about 1485.5 months of spending, up from 250.3 in 2012.
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
Clark County Mental Health Foundation'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