Lakeland Mental Health Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,232,552 | 12,444,232 | 788,320 | 8.3 | 61% |
| 2012 | 14,045,905 | 13,005,099 | 1,040,806 | 8.9 | 62% |
| 2013 | 14,504,353 | 13,346,343 | 1,158,010 | 9.7 | 63% |
| 2014 | 15,153,099 | 13,744,670 | 1,408,429 | 10.6 | 61% |
| 2015 | 16,390,781 | 14,729,642 | 1,661,139 | 11.3 | 63% |
| 2016 | 16,083,850 | 15,587,077 | 496,773 | 11.0 | 64% |
| 2017 | 16,552,788 | 15,433,923 | 1,118,865 | 12.0 | 64% |
| 2018 | 16,189,055 | 15,651,280 | 537,775 | 12.3 | 63% |
| 2019 | 16,408,312 | 16,019,596 | 388,716 | 12.2 | 61% |
| 2020 | 16,983,531 | 15,980,800 | 1,002,731 | 13.0 | 63% |
| 2021 | 17,385,019 | 15,796,292 | 1,588,727 | 14.4 | 63% |
| 2022 | 19,971,778 | 16,224,384 | 3,747,394 | 16.8 | 63% |
| 2023 | 18,677,515 | 17,978,563 | 698,952 | 15.6 | 60% |
In its most recent public year (2023), this organization brought in $698,952 more than it spent. Its reserves stood at about 15.6 months of spending, up from 8.3 in 2011. Staff pay was 60% of spending. $38,720 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
Lakeland Mental Health Center Incorporated'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