Hamm Memorial Psychiatric Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,554,607 | 2,406,029 | 148,578 | 1.6 | 66% |
| 2013 | 2,441,515 | 2,350,258 | 91,257 | 2.4 | 65% |
| 2014 | 2,493,701 | 2,470,510 | 23,191 | 2.8 | 64% |
| 2015 | 2,560,946 | 2,433,871 | 127,075 | 0.8 | 68% |
| 2016 | 2,649,229 | 2,550,507 | 98,722 | -0.9 | 70% |
| 2017 | 2,710,549 | 2,528,493 | 182,056 | -0.1 | 67% |
| 2018 | 4,259,539 | 2,484,966 | 1,774,573 | 9.0 | 67% |
| 2019 | 2,704,415 | 2,579,534 | 124,881 | 9.3 | 63% |
| 2020 | 2,700,708 | 2,668,058 | 32,650 | 9.0 | 63% |
| 2021 | 3,464,666 | 2,826,461 | 638,205 | 11.8 | 64% |
| 2022 | 3,805,537 | 3,358,029 | 447,508 | 11.4 | 62% |
| 2023 | 3,385,675 | 3,486,352 | −100,677 | 10.8 | 58% |
In its most recent public year (2023), this organization spent $100,677 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 1.6 in 2012. Staff pay was 58% of spending. $544,135 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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