Indiana Council Of Community Mental Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 608,575 | 545,052 | 63,523 | 12.6 | 41% |
| 2013 | 607,706 | 589,700 | 18,006 | 12.0 | 42% |
| 2014 | 697,836 | 650,873 | 46,963 | 11.8 | 38% |
| 2015 | 708,702 | 658,212 | 50,490 | 12.2 | 38% |
| 2016 | 694,234 | 618,749 | 75,485 | 14.2 | 37% |
| 2017 | 716,608 | 661,196 | 55,412 | 14.6 | 37% |
| 2018 | 692,778 | 635,694 | 57,084 | 16.7 | 39% |
| 2019 | 751,509 | 705,993 | 45,516 | 16.2 | 39% |
| 2020 | 787,256 | 772,955 | 14,301 | 15.1 | 37% |
| 2021 | 681,316 | 659,151 | 22,165 | 21.6 | 46% |
| 2022 | 729,441 | 713,227 | 16,214 | 18.2 | 27% |
| 2023 | 1,197,981 | 1,171,049 | 26,932 | 12.2 | 33% |
In its most recent public year (2023), this organization brought in $26,932 more than it spent. Its reserves stood at about 12.2 months of spending. Staff pay was 33% of spending. $47,500 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
Indiana Council Of Community Mental Health Centers 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