Northwest Missouri Psychiatric Rehabilitation Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,334 | 8,279 | −2,945 | 192.2 | — |
| 2013 | 2,198 | 6,251 | −4,053 | 246.8 | — |
| 2014 | 1,887 | 5,340 | −3,453 | 281.2 | — |
| 2015 | 2,039 | 4,779 | −2,740 | 307.3 | — |
| 2016 | 1,489 | 3,725 | −2,236 | 387.0 | — |
| 2017 | 1,596 | 2,846 | −1,250 | 501.3 | — |
| 2018 | 1,614 | 3,752 | −2,138 | 373.4 | — |
| 2019 | 1,723 | 2,544 | −821 | 546.9 | — |
| 2020 | 2,064 | 5,423 | −3,359 | 249.1 | — |
| 2021 | 3,972 | 1,600 | 2,372 | 862.1 | — |
| 2022 | 1,788 | 2,460 | −672 | 557.4 | — |
| 2023 | 8,279 | 2,826 | 5,453 | 508.4 | — |
In its most recent public year (2023), this organization brought in $5,453 more than it spent. Its reserves stood at about 508.4 months of spending, up from 192.2 in 2012.
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
Northwest Missouri Psychiatric Rehabilitation Center Auxiliary'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