Northeast Iowa Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,970,867 | 2,036,567 | −65,700 | 9.3 | 63% |
| 2012 | 2,177,504 | 2,279,401 | −101,897 | 7.8 | 65% |
| 2013 | 2,097,751 | 2,091,339 | 6,412 | 8.5 | 63% |
| 2014 | 2,099,177 | 2,107,135 | −7,958 | 8.4 | 63% |
| 2015 | 2,479,691 | 2,292,891 | 186,800 | 8.7 | 59% |
| 2016 | 2,714,535 | 2,396,051 | 318,484 | 9.9 | 60% |
| 2017 | 2,695,188 | 2,504,815 | 190,373 | 10.4 | 57% |
| 2018 | 2,655,029 | 2,513,034 | 141,995 | 11.0 | 56% |
| 2019 | 2,369,672 | 2,510,274 | −140,602 | 10.4 | 54% |
| 2020 | 2,838,565 | 2,579,369 | 259,196 | 11.3 | 55% |
| 2021 | 2,762,911 | 2,707,510 | 55,401 | 11.5 | 53% |
| 2022 | 2,423,810 | 2,721,662 | −297,852 | 9.7 | 56% |
| 2023 | 3,460,664 | 3,008,064 | 452,600 | 10.6 | 53% |
| 2024 | 3,626,185 | 3,530,147 | 96,038 | 9.6 | 54% |
In its most recent public year (2024), this organization brought in $96,038 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 54% 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 2024. 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
Northeast Iowa Mental Health Center's IRS filings as a feed — one entry per filing year, through 2024. 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