Ravenwood Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,301,126 | 6,346,095 | −44,969 | 1.3 | 66% |
| 2012 | 6,472,635 | 6,404,319 | 68,316 | 1.4 | 67% |
| 2013 | 6,012,377 | 6,511,827 | −499,450 | 0.5 | 68% |
| 2014 | 6,505,149 | 6,331,790 | 173,359 | 0.8 | 68% |
| 2015 | 7,009,516 | 6,663,534 | 345,982 | 1.4 | 68% |
| 2016 | 7,423,115 | 7,175,935 | 247,180 | 1.7 | 65% |
| 2017 | 7,507,172 | 7,517,636 | −10,464 | 1.6 | 67% |
| 2018 | 7,536,528 | 7,331,791 | 204,737 | 2.0 | 66% |
| 2019 | 8,278,504 | 7,881,944 | 396,560 | 2.5 | 65% |
| 2020 | 9,309,030 | 9,318,742 | −9,712 | 2.1 | 66% |
| 2021 | 11,849,659 | 10,019,900 | 1,829,759 | 4.1 | 66% |
| 2022 | 11,308,901 | 11,842,314 | −533,413 | 3.0 | 64% |
| 2023 | 15,764,278 | 16,117,177 | −352,899 | 1.9 | 69% |
In its most recent public year (2023), this organization spent $352,899 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 69% of spending. $855,191 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
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