Range Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,666,715 | 12,443,834 | −777,119 | 4.8 | 68% |
| 2012 | 12,106,889 | 12,384,383 | −277,494 | 4.6 | 67% |
| 2013 | 11,955,964 | 12,418,867 | −462,903 | 4.1 | 66% |
| 2014 | 12,524,027 | 12,218,623 | 305,404 | 4.6 | 66% |
| 2015 | 11,276,894 | 11,428,147 | −151,253 | 4.9 | 64% |
| 2016 | 11,764,042 | 11,612,522 | 151,520 | 5.0 | 64% |
| 2017 | 11,791,713 | 12,288,083 | −496,370 | 4.2 | 63% |
| 2018 | 12,305,859 | 11,818,471 | 487,388 | 4.9 | 63% |
| 2019 | 11,528,039 | 11,319,861 | 208,178 | 5.3 | 64% |
| 2020 | 11,698,616 | 10,305,768 | 1,392,848 | 7.5 | 63% |
| 2021 | 11,325,675 | 10,145,966 | 1,179,709 | 9.0 | 63% |
| 2022 | 9,401,747 | 11,008,472 | −1,606,725 | 6.3 | 61% |
| 2023 | 11,204,584 | 13,314,519 | −2,109,935 | 3.4 | 59% |
In its most recent public year (2023), this organization spent $2,109,935 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 4.8 in 2011. Staff pay was 59% of spending. $39,318 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
Range Mental Health Center'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