North Central Missouri Mental Healt H Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,766,596 | 2,615,875 | 150,721 | 8.6 | 55% |
| 2012 | 2,938,666 | 2,982,238 | −43,572 | 7.4 | 54% |
| 2013 | 3,854,070 | 3,651,851 | 202,219 | 6.7 | 49% |
| 2014 | 3,932,958 | 3,626,889 | 306,069 | 7.8 | 53% |
| 2015 | 4,515,371 | 4,150,409 | 364,962 | 7.8 | 52% |
| 2016 | 4,983,566 | 4,725,774 | 257,792 | 7.5 | 52% |
| 2017 | 4,917,126 | 4,902,811 | 14,315 | 7.3 | 54% |
| 2018 | 6,185,929 | 5,944,809 | 241,120 | 6.5 | 59% |
| 2019 | 6,301,097 | 6,253,147 | 47,950 | 6.3 | 56% |
| 2020 | 7,844,743 | 6,467,016 | 1,377,727 | 8.6 | 46% |
| 2021 | 9,357,778 | 7,197,747 | 2,160,031 | 11.3 | 62% |
| 2022 | 8,225,297 | 8,287,130 | −61,833 | 9.8 | 67% |
| 2023 | 11,349,278 | 10,007,991 | 1,341,287 | 9.7 | 61% |
| 2024 | 12,336,469 | 11,428,209 | 908,260 | 9.4 | 60% |
In its most recent public year (2024), this organization brought in $908,260 more than it spent. Its reserves stood at about 9.4 months of spending. 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 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
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