Mental Health Centers Of Western Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,177,106 | 4,047,932 | 129,174 | 9.7 | 64% |
| 2012 | 4,037,642 | 3,899,542 | 138,100 | 10.5 | 63% |
| 2013 | 3,665,231 | 3,787,504 | −122,273 | 10.4 | 61% |
| 2014 | 3,883,368 | 3,883,431 | −63 | 10.2 | 61% |
| 2015 | 3,814,631 | 3,792,900 | 21,731 | 10.5 | 62% |
| 2016 | 3,642,365 | 3,554,293 | 88,072 | 11.5 | 64% |
| 2017 | 3,611,783 | 3,479,392 | 132,391 | 12.2 | 65% |
| 2018 | 3,540,359 | 3,588,745 | −48,386 | 11.7 | 65% |
| 2019 | 3,317,421 | 3,382,491 | −65,070 | 12.1 | 65% |
| 2020 | 3,532,296 | 3,413,839 | 118,457 | 12.4 | 65% |
| 2021 | 3,393,060 | 3,181,371 | 211,689 | 14.1 | 64% |
| 2022 | 3,988,930 | 3,470,157 | 518,773 | 14.8 | 66% |
| 2023 | 4,083,713 | 3,611,221 | 472,492 | 15.8 | 68% |
| 2024 | 4,013,691 | 3,901,538 | 112,153 | 14.9 | 68% |
In its most recent public year (2024), this organization brought in $112,153 more than it spent. Its reserves stood at about 14.9 months of spending, up from 9.7 in 2011. Staff pay was 68% 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 2024. 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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