Association Of Community Mental Health Center Of Ks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 962,697 | 990,490 | −27,793 | 4.0 | 45% |
| 2012 | 930,792 | 889,050 | 41,742 | 5.0 | 51% |
| 2013 | 1,049,552 | 1,178,147 | −128,595 | 2.5 | 39% |
| 2014 | 1,160,852 | 1,076,071 | 84,781 | 3.7 | 36% |
| 2015 | 7,985,013 | 1,221,510 | 6,763,503 | 69.9 | 30% |
| 2016 | 1,060,215 | 988,187 | 72,028 | 87.3 | 34% |
| 2017 | 1,035,557 | 1,020,631 | 14,926 | 89.4 | 34% |
| 2018 | 1,296,789 | 1,331,882 | −35,093 | 68.3 | 33% |
| 2019 | 1,363,140 | 1,591,257 | −228,117 | 56.7 | 28% |
| 2020 | 1,102,007 | 1,406,786 | −304,779 | 61.3 | 36% |
| 2021 | 1,544,174 | 1,369,835 | 174,339 | 74.9 | 39% |
| 2022 | 2,995,120 | 2,932,045 | 63,075 | 30.3 | 18% |
| 2023 | 2,787,905 | 2,277,611 | 510,294 | 39.3 | 25% |
In its most recent public year (2023), this organization brought in $510,294 more than it spent. Its reserves stood at about 39.3 months of spending, up from 4 in 2011. Staff pay was 25% 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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