Waubonsie Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,857 | 1,061,541 | −69,684 | 12.9 | 57% |
| 2012 | 1,343,635 | 1,139,365 | 204,270 | 14.2 | 55% |
| 2013 | 1,594,706 | 1,417,834 | 176,872 | 12.9 | 53% |
| 2014 | 1,716,777 | 1,435,772 | 281,005 | 15.1 | 51% |
| 2015 | 2,009,921 | 1,762,307 | 247,614 | 13.5 | 53% |
| 2016 | 2,333,961 | 2,060,902 | 273,059 | 13.2 | 59% |
| 2017 | 2,327,763 | 2,401,302 | −73,539 | 10.9 | 59% |
| 2018 | 2,195,857 | 2,567,246 | −371,389 | 8.5 | 56% |
| 2019 | 3,211,545 | 3,131,575 | 79,970 | 7.3 | 56% |
| 2020 | 3,563,915 | 3,454,511 | 109,404 | 7.0 | 49% |
| 2021 | 4,409,434 | 3,359,351 | 1,050,083 | 10.9 | 53% |
| 2022 | 4,082,186 | 2,475,022 | 1,607,164 | 22.6 | 46% |
| 2023 | 2,944,331 | 2,438,319 | 506,012 | 25.4 | 50% |
| 2024 | 2,132,320 | 2,673,159 | −540,839 | 20.8 | 54% |
In its most recent public year (2024), this organization spent $540,839 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 12.9 in 2011. 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
Waubonsie Mental Health Center Inc'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