Massac County Mental Health And Family Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,159,175 | 1,175,815 | −16,640 | 19.6 | 61% |
| 2012 | 1,266,747 | 1,316,201 | −49,454 | 17.2 | 59% |
| 2013 | 1,110,800 | 1,144,649 | −33,849 | 19.4 | 60% |
| 2014 | 1,068,923 | 1,142,078 | −73,155 | 18.7 | 62% |
| 2015 | 988,112 | 1,122,725 | −134,613 | 17.6 | 0% |
| 2016 | 746,460 | 897,956 | −151,496 | 20.0 | 59% |
| 2017 | 831,998 | 797,957 | 34,041 | 23.0 | 64% |
| 2018 | 635,891 | 875,394 | −239,503 | 17.7 | 55% |
| 2019 | 669,499 | 1,048,350 | −378,851 | 10.4 | 50% |
| 2020 | 894,220 | 986,382 | −92,162 | 10.0 | 58% |
| 2021 | 1,136,201 | 1,028,340 | 107,861 | 10.8 | 59% |
| 2022 | 1,412,519 | 1,217,440 | 195,079 | 10.9 | 59% |
| 2023 | 1,476,598 | 1,371,569 | 105,029 | 10.7 | 62% |
In its most recent public year (2023), this organization brought in $105,029 more than it spent. Its reserves stood at about 10.7 months of spending, down from 19.6 in 2011. Staff pay was 62% 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
Massac County Mental Health And Family Counseling Center 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