South Central Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,894,776 | 6,790,420 | 104,356 | 4.9 | 68% |
| 2012 | 7,499,541 | 6,472,208 | 1,027,333 | 7.1 | 69% |
| 2013 | 6,874,804 | 6,720,802 | 154,002 | 7.1 | 63% |
| 2014 | 7,800,032 | 7,626,602 | 173,430 | 6.5 | 57% |
| 2015 | 8,720,908 | 8,334,847 | 386,061 | 6.5 | 56% |
| 2016 | 8,107,294 | 8,019,455 | 87,839 | 6.9 | 58% |
| 2017 | 9,527,446 | 8,901,398 | 626,048 | 6.8 | 57% |
| 2018 | 9,360,508 | 8,587,304 | 773,204 | 8.4 | 65% |
| 2019 | 9,045,627 | 8,858,324 | 187,303 | 8.4 | 67% |
| 2020 | 9,518,978 | 8,827,539 | 691,439 | 9.4 | 65% |
| 2021 | 12,101,333 | 9,885,974 | 2,215,359 | 11.0 | 64% |
| 2022 | 11,135,396 | 10,899,579 | 235,817 | 10.3 | 62% |
| 2023 | 10,805,663 | 11,479,220 | −673,557 | 9.1 | 62% |
In its most recent public year (2023), this organization spent $673,557 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 4.9 in 2011. Staff pay was 62% 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 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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