East Central Missouri Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,515,907 | 5,093,026 | 422,881 | 3.5 | 62% |
| 2012 | 5,950,498 | 5,271,131 | 679,367 | 4.9 | 62% |
| 2013 | 6,368,180 | 5,559,323 | 808,857 | 6.4 | 65% |
| 2014 | 7,341,632 | 5,808,959 | 1,532,673 | 9.3 | 65% |
| 2015 | 7,793,967 | 7,283,912 | 510,055 | 8.3 | 59% |
| 2016 | 9,123,990 | 8,194,197 | 929,793 | 9.0 | 60% |
| 2017 | 10,420,229 | 9,065,313 | 1,354,916 | 9.9 | 58% |
| 2018 | 11,100,954 | 9,679,798 | 1,421,156 | 11.0 | 58% |
| 2019 | 12,372,054 | 10,746,901 | 1,625,153 | 11.7 | 60% |
| 2020 | 14,998,875 | 12,267,026 | 2,731,849 | 13.0 | 56% |
| 2021 | 15,182,648 | 12,948,193 | 2,234,455 | 14.4 | 56% |
| 2022 | 17,723,232 | 14,762,172 | 2,961,060 | 15.0 | 60% |
In its most recent public year (2022), this organization brought in $2,961,060 more than it spent. Its reserves stood at about 15 months of spending, up from 3.5 in 2011. Staff pay was 60% 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 2022. 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
East Central Missouri Behavioral Health Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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