Northwest Iowa Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,388,112 | 3,179,710 | 208,402 | 4.1 | 63% |
| 2012 | 4,505,385 | 3,925,899 | 579,486 | 4.8 | 58% |
| 2013 | 4,665,095 | 4,462,607 | 202,488 | 4.8 | 59% |
| 2014 | 6,204,745 | 4,998,034 | 1,206,711 | 6.6 | 62% |
| 2015 | 6,146,782 | 6,141,367 | 5,415 | 5.4 | 60% |
| 2016 | 7,678,405 | 7,246,400 | 432,005 | 5.2 | 60% |
| 2017 | 9,622,970 | 8,052,661 | 1,570,309 | 5.5 | 71% |
| 2018 | 8,876,548 | 9,500,956 | −624,408 | 4.1 | 62% |
| 2019 | 9,048,339 | 10,026,025 | −977,686 | 2.5 | 63% |
| 2020 | 8,891,448 | 10,073,677 | −1,182,229 | 1.1 | 67% |
| 2021 | 10,181,632 | 9,132,273 | 1,049,359 | 2.6 | 64% |
| 2022 | 11,464,810 | 10,059,807 | 1,405,003 | 4.0 | 64% |
| 2023 | 9,762,441 | 11,003,771 | −1,241,330 | 4.3 | 64% |
In its most recent public year (2023), this organization spent $1,241,330 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 64% of spending. $1,824,461 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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