High Plains Mental Health Center Endowment Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,549,426 | 8,215,144 | 334,282 | 9.9 | 77% |
| 2012 | 8,680,772 | 8,583,820 | 96,952 | 9.5 | 78% |
| 2013 | 9,224,181 | 9,124,754 | 99,427 | 9.0 | 77% |
| 2014 | 9,317,037 | 9,591,192 | −274,155 | 8.3 | 77% |
| 2015 | 9,734,589 | 9,661,777 | 72,812 | 8.6 | 78% |
| 2016 | 9,261,480 | 9,046,251 | 215,229 | 9.1 | 79% |
| 2017 | 9,141,545 | 9,060,913 | 80,632 | 9.3 | 79% |
| 2018 | 9,542,516 | 9,737,268 | −194,752 | 8.7 | 80% |
| 2019 | 9,909,492 | 10,449,951 | −540,459 | 7.1 | 78% |
| 2020 | 11,192,076 | 11,163,851 | 28,225 | 6.7 | 73% |
| 2021 | 13,729,596 | 12,138,949 | 1,590,647 | 7.7 | 69% |
| 2022 | 16,847,272 | 14,753,486 | 2,093,786 | 8.2 | 58% |
| 2023 | 19,153,334 | 16,997,423 | 2,155,911 | 8.6 | 60% |
In its most recent public year (2023), this organization brought in $2,155,911 more than it spent. Its reserves stood at about 8.6 months of spending, down from 9.9 in 2011. Staff pay was 60% 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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