Columbiana County Mental Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,366,656 | 6,197,774 | 168,882 | 9.1 | 66% |
| 2012 | 6,096,462 | 6,155,481 | −59,019 | 8.8 | 64% |
| 2013 | 6,640,596 | 6,350,848 | 289,748 | 9.4 | 64% |
| 2014 | 6,355,400 | 6,536,210 | −180,810 | 9.1 | 63% |
| 2015 | 7,184,363 | 6,671,395 | 512,968 | 9.6 | 62% |
| 2016 | 7,506,950 | 7,038,659 | 468,291 | 9.8 | 60% |
| 2017 | 6,620,631 | 7,213,425 | −592,794 | 8.6 | 60% |
| 2018 | 6,230,100 | 7,474,453 | −1,244,353 | 6.8 | 60% |
| 2019 | 7,086,574 | 7,645,448 | −558,874 | 5.9 | 61% |
| 2020 | 8,318,798 | 8,144,388 | 174,410 | 5.8 | 62% |
| 2021 | 10,073,803 | 8,492,002 | 1,581,801 | 8.3 | 62% |
| 2022 | 9,565,122 | 8,921,000 | 644,122 | 8.4 | 62% |
| 2023 | 10,099,968 | 9,534,541 | 565,427 | 8.8 | 61% |
In its most recent public year (2023), this organization brought in $565,427 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 61% of spending. $262 of its net assets are donor-restricted.
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
Columbiana County Mental Health Clinic'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