Tazwood Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,960,987 | 3,998,275 | −37,288 | 5.4 | 64% |
| 2012 | 3,482,246 | 3,383,309 | 98,937 | 6.8 | 51% |
| 2013 | 3,469,961 | 3,298,855 | 171,106 | 7.6 | 65% |
| 2014 | 3,649,173 | 3,521,894 | 127,279 | 7.5 | 66% |
| 2015 | 3,611,377 | 3,535,885 | 75,492 | 7.7 | 4% |
| 2016 | 3,342,586 | 3,532,519 | −189,933 | 7.1 | 66% |
| 2017 | 3,658,313 | 3,692,025 | −33,712 | 6.7 | 66% |
| 2018 | 3,915,297 | 3,694,534 | 220,763 | 7.4 | 67% |
| 2019 | 1,941,388 | 1,814,702 | 126,686 | 15.4 | 57% |
| 2020 | 3,945,814 | 3,512,660 | 433,154 | 9.4 | 66% |
| 2021 | 4,169,266 | 3,892,758 | 276,508 | 9.4 | 66% |
| 2022 | 4,632,482 | 4,110,711 | 521,771 | 10.1 | 67% |
| 2023 | 6,057,739 | 4,652,592 | 1,405,147 | 17.6 | 67% |
In its most recent public year (2023), this organization brought in $1,405,147 more than it spent. Its reserves stood at about 17.6 months of spending, up from 5.4 in 2011. Staff pay was 67% 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
Tazwood Mental Health 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