Southeast Kansas Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,876,903 | 6,779,603 | 97,300 | 6.1 | 58% |
| 2012 | 6,657,083 | 6,817,540 | −160,457 | 5.8 | 58% |
| 2013 | 6,903,986 | 6,790,535 | 113,451 | 6.0 | 58% |
| 2014 | 7,243,794 | 7,314,654 | −70,860 | 5.5 | 56% |
| 2015 | 8,390,523 | 8,258,646 | 131,877 | 5.1 | 57% |
| 2016 | 7,816,953 | 8,330,528 | −513,575 | 4.3 | 56% |
| 2017 | 8,430,557 | 8,151,907 | 278,650 | 4.8 | 55% |
| 2018 | 8,134,721 | 8,343,834 | −209,113 | 4.8 | 56% |
| 2019 | 8,429,934 | 8,612,898 | −182,964 | 4.0 | 55% |
| 2020 | 11,763,160 | 9,499,535 | 2,263,625 | 6.3 | 53% |
| 2021 | 12,857,879 | 12,135,915 | 721,964 | 5.7 | 58% |
| 2022 | 28,038,383 | 20,362,122 | 7,676,261 | 7.9 | 60% |
| 2023 | 37,406,547 | 38,032,409 | −625,862 | 3.4 | 60% |
In its most recent public year (2023), this organization spent $625,862 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.1 in 2011. Staff pay was 60% of spending. $156,213 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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