Douglas County Community Mental Health Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,323 | 6,655 | −5,332 | 49.9 | — |
| 2011 | 2,412 | 4,096 | −1,684 | 76.1 | — |
| 2012 | 11,017 | 4,840 | 6,177 | 79.7 | — |
| 2013 | 8,283 | 9,512 | −1,229 | 39.0 | — |
| 2014 | 3,774 | 1,844 | 1,930 | 211.7 | — |
| 2015 | 2,520 | 3,547 | −1,027 | 79.6 | — |
| 2016 | 5,732 | 4,467 | 1,265 | 6.6 | — |
| 2020 | 41,435 | 17,061 | 24,374 | 33.0 | — |
| 2021 | 6,098 | 2,432 | 3,666 | 249.7 | — |
| 2022 | 413 | 3,336 | −2,923 | 171.5 | — |
| 2023 | 9,945 | 7,128 | 2,817 | 85.0 | — |
| 2024 | 4,452 | 8,125 | −3,673 | 69.2 | — |
In its most recent public year (2024), this organization spent $3,673 more than it brought in. Its reserves stood at about 69.2 months of spending, up from 49.9 in 2010.
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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