Four County Comprehensive Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,057,306 | 25,137,068 | 3,920,238 | 12.9 | 64% |
| 2021 | 35,777,414 | 25,528,574 | 10,248,840 | 17.5 | 64% |
| 2022 | 37,387,797 | 29,117,152 | 8,270,645 | 18.7 | 64% |
| 2023 | 35,420,975 | 29,515,319 | 5,905,656 | 20.9 | 66% |
In its most recent public year (2023), this organization brought in $5,905,656 more than it spent. Its reserves stood at about 20.9 months of spending, up from 12.9 in 2020. Staff pay was 66% of spending.
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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