Siouxland Mental Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,575,821 | 4,671,701 | −95,880 | 5.2 | 59% |
| 2012 | 5,223,857 | 5,175,866 | 47,991 | 4.8 | 60% |
| 2013 | 5,047,562 | 5,272,723 | −225,161 | 4.2 | 60% |
| 2014 | 6,525,306 | 5,967,271 | 558,035 | 4.8 | 63% |
| 2015 | 6,607,720 | 6,509,624 | 98,096 | 4.6 | 65% |
| 2016 | 6,498,057 | 6,778,727 | −280,670 | 3.9 | 65% |
| 2017 | 6,847,290 | 7,334,986 | −487,696 | 2.8 | 66% |
| 2018 | 6,877,614 | 6,832,514 | 45,100 | 3.1 | 70% |
| 2019 | 6,889,169 | 6,709,911 | 179,258 | 3.5 | 69% |
| 2020 | 7,235,835 | 6,866,687 | 369,148 | 4.1 | 70% |
| 2021 | 8,946,925 | 7,229,528 | 1,717,397 | 6.7 | 68% |
| 2022 | 8,434,539 | 8,276,544 | 157,995 | 6.1 | 71% |
| 2023 | 10,190,359 | 9,758,967 | 431,392 | 5.7 | 70% |
In its most recent public year (2023), this organization brought in $431,392 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 70% of spending. $178,972 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
Siouxland Mental Health Services's IRS filings as a feed — one entry per filing year, through 2023. 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