Mental Health Center Of East Central Kansas A Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,665,041 | 8,423,386 | −758,345 | 2.1 | 61% |
| 2012 | 7,583,833 | 7,820,036 | −236,203 | 2.0 | 64% |
| 2013 | 7,630,359 | 7,608,658 | 21,701 | 2.0 | 63% |
| 2014 | 7,046,252 | 8,073,697 | −1,027,445 | 1.4 | 63% |
| 2015 | 8,086,216 | 7,875,668 | 210,548 | 1.8 | 62% |
| 2016 | 8,094,855 | 8,457,031 | −362,176 | 1.1 | 59% |
| 2017 | 8,564,202 | 8,659,174 | −94,972 | 1.0 | 56% |
| 2018 | 8,712,314 | 8,871,486 | −159,172 | 0.7 | 57% |
| 2019 | 8,715,068 | 8,664,539 | 50,529 | 0.8 | 58% |
| 2020 | 10,254,521 | 9,030,226 | 1,224,295 | 2.4 | 58% |
| 2021 | 10,485,050 | 9,799,778 | 685,272 | 3.1 | 61% |
| 2022 | 14,687,476 | 11,082,963 | 3,604,513 | 6.6 | 61% |
| 2023 | 17,429,695 | 14,610,589 | 2,819,106 | 7.4 | 58% |
In its most recent public year (2023), this organization brought in $2,819,106 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.1 in 2011. Staff pay was 58% of spending. $2,430,533 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
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