Hiawatha Valley Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,832,527 | 3,948,704 | −116,177 | 8.6 | 64% |
| 2012 | 3,956,027 | 4,060,117 | −104,090 | 8.1 | 65% |
| 2013 | 4,433,640 | 4,317,033 | 116,607 | 7.7 | 67% |
| 2014 | 5,814,980 | 5,317,898 | 497,082 | 7.2 | 65% |
| 2015 | 7,245,561 | 6,450,108 | 795,453 | 7.4 | 68% |
| 2016 | 7,870,608 | 7,820,210 | 50,398 | 6.2 | 65% |
| 2017 | 8,278,720 | 8,590,553 | −311,833 | 5.2 | 65% |
| 2018 | 9,086,441 | 8,663,873 | 422,568 | 5.7 | 65% |
| 2019 | 8,509,900 | 8,595,264 | −85,364 | 5.7 | 66% |
| 2020 | 9,931,356 | 8,553,218 | 1,378,138 | 7.6 | 68% |
| 2021 | 9,118,703 | 8,816,510 | 302,193 | 7.8 | 68% |
| 2022 | 10,289,870 | 10,257,854 | 32,016 | 6.7 | 68% |
| 2023 | 11,429,900 | 11,841,815 | −411,915 | 5.4 | 65% |
In its most recent public year (2023), this organization spent $411,915 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 8.6 in 2011. Staff pay was 65% 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
Hiawatha Valley 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