Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,530,723 | 17,544,596 | 986,127 | 5.9 | 55% |
| 2013 | 18,009,886 | 17,275,821 | 734,065 | 6.6 | 61% |
| 2014 | 18,236,344 | 16,485,262 | 1,751,082 | 8.2 | 60% |
| 2015 | 17,593,831 | 16,424,031 | 1,169,800 | 9.1 | 60% |
| 2016 | 17,676,285 | 16,726,100 | 950,185 | 9.6 | 59% |
| 2017 | 18,318,370 | 17,243,565 | 1,074,805 | 10.2 | 57% |
| 2018 | 18,893,641 | 18,559,142 | 334,499 | 9.7 | 56% |
| 2019 | 19,414,555 | 19,094,412 | 320,143 | 9.7 | 58% |
| 2020 | 22,682,171 | 20,373,101 | 2,309,070 | 10.7 | 60% |
| 2021 | 25,865,523 | 21,838,649 | 4,026,874 | 12.5 | 61% |
| 2022 | 28,450,663 | 23,915,645 | 4,535,018 | 13.3 | 62% |
| 2023 | 25,784,064 | 25,605,447 | 178,617 | 12.7 | 61% |
In its most recent public year (2023), this organization brought in $178,617 more than it spent. Its reserves stood at about 12.7 months of spending, up from 5.9 in 2012. Staff pay was 61% of spending. $3,743,197 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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