Central Ohio Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84 | 6,321 | −6,237 | -1248.8 | — |
| 2021 | 275 | 750 | −475 | -10609.8 | — |
| 2022 | 663 | 545 | 118 | -14598.0 | — |
| 2023 | 1,164 | 557 | 607 | -14270.4 | — |
In its most recent public year (2023), this organization brought in $607 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14270.4 months), down from -1248.8 in 2020.
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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