Western Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,586,776 | 3,505,798 | 80,978 | 7.2 | 65% |
| 2012 | 4,083,130 | 3,924,200 | 158,930 | 6.9 | 65% |
| 2013 | 3,969,113 | 3,938,304 | 30,809 | 7.5 | 63% |
| 2014 | 4,324,621 | 3,953,503 | 371,118 | 8.6 | 68% |
| 2015 | 5,193,276 | 4,550,727 | 642,549 | 9.1 | 65% |
| 2016 | 5,262,806 | 4,713,032 | 549,774 | 10.2 | 63% |
| 2017 | 4,917,343 | 4,816,059 | 101,284 | 10.3 | 60% |
| 2018 | 5,063,993 | 5,039,159 | 24,834 | 9.9 | 60% |
| 2019 | 6,010,765 | 5,562,962 | 447,803 | 9.9 | 61% |
| 2020 | 7,440,707 | 5,801,109 | 1,639,598 | 12.9 | 61% |
| 2021 | 8,337,623 | 6,676,358 | 1,661,265 | 14.2 | 61% |
| 2022 | 9,849,758 | 7,272,276 | 2,577,482 | 17.3 | 64% |
| 2023 | 9,305,308 | 8,001,028 | 1,304,280 | 17.7 | 63% |
In its most recent public year (2023), this organization brought in $1,304,280 more than it spent. Its reserves stood at about 17.7 months of spending, up from 7.2 in 2011. Staff pay was 63% of spending. $156,993 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
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