La Porte County Comprehensive Mental Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,442,296 | 8,104,083 | −661,787 | 2.4 | 56% |
| 2012 | 7,583,638 | 7,888,919 | −305,281 | 2.0 | 60% |
| 2013 | 7,647,113 | 7,144,433 | 502,680 | 3.0 | 61% |
| 2014 | 7,524,549 | 7,390,829 | 133,720 | 3.1 | 62% |
| 2015 | 7,930,358 | 7,551,679 | 378,679 | 3.7 | 62% |
| 2016 | 8,139,564 | 8,014,467 | 125,097 | 3.5 | 64% |
| 2017 | 7,574,073 | 7,583,527 | −9,454 | 3.7 | 64% |
| 2018 | 7,621,786 | 7,422,007 | 199,779 | 4.2 | 65% |
| 2019 | 7,817,619 | 7,702,186 | 115,433 | 4.2 | 64% |
| 2020 | 7,996,642 | 7,959,080 | 37,562 | 4.2 | 64% |
| 2021 | 9,773,066 | 8,218,170 | 1,554,896 | 6.3 | 64% |
| 2022 | 8,411,849 | 8,430,804 | −18,955 | 6.1 | 62% |
| 2023 | 8,279,195 | 8,944,666 | −665,471 | 4.9 | 64% |
In its most recent public year (2023), this organization spent $665,471 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.4 in 2011. Staff pay was 64% of spending. $34,085 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
La Porte County Comprehensive Mental Health Council Inc'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