East Central Mental Health & Chemical Dependency Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,021 | 878,527 | −84,506 | -0.8 | 56% |
| 2012 | 793,325 | 862,892 | −69,567 | -1.8 | 57% |
| 2013 | 967,600 | 843,284 | 124,316 | -0.1 | 58% |
| 2014 | 794,861 | 807,781 | −12,920 | -0.3 | 59% |
| 2016 | 902,313 | 852,899 | 49,414 | -0.1 | 59% |
| 2017 | 843,710 | 857,821 | −14,111 | -0.3 | 57% |
| 2018 | 788,929 | 714,940 | 73,989 | 0.9 | 54% |
| 2020 | 1,169,326 | 1,132,839 | 36,487 | 2.1 | 53% |
| 2022 | 1,717,888 | 1,446,637 | 271,251 | 6.9 | 59% |
In its most recent public year (2022), this organization brought in $271,251 more than it spent. Its reserves stood at about 6.9 months of spending, up from -0.8 in 2011. Staff pay was 59% of spending. $90,842 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 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
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