Four County Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,354,929 | 16,428,434 | 926,495 | 13.7 | 54% |
| 2012 | 16,008,621 | 14,374,708 | 1,633,913 | 17.1 | 59% |
| 2013 | 16,718,491 | 14,190,644 | 2,527,847 | 19.4 | 60% |
| 2014 | 16,508,090 | 14,623,785 | 1,884,305 | 20.4 | 59% |
| 2015 | 20,663,579 | 18,492,662 | 2,170,917 | 18.7 | 59% |
| 2016 | 18,421,593 | 18,532,373 | −110,780 | 18.6 | 61% |
| 2017 | 15,510,561 | 16,844,265 | −1,333,704 | 19.6 | 62% |
| 2018 | 15,971,717 | 16,029,347 | −57,630 | 20.5 | 60% |
| 2019 | 16,611,091 | 16,521,316 | 89,775 | 20.0 | 60% |
| 2020 | 18,148,081 | 17,147,864 | 1,000,217 | 19.9 | 62% |
| 2021 | 18,909,951 | 18,631,501 | 278,450 | 18.5 | 62% |
| 2022 | 20,383,939 | 21,248,014 | −864,075 | 15.8 | 62% |
| 2023 | 22,943,420 | 24,188,295 | −1,244,875 | 13.2 | 62% |
In its most recent public year (2023), this organization spent $1,244,875 more than it brought in. Its reserves stood at about 13.2 months of spending. Staff pay was 62% of spending. $157,792 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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