Newport County Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,726,373 | 7,063,619 | −337,246 | 1.2 | 62% |
| 2012 | 7,014,011 | 6,860,988 | 153,023 | 1.5 | 62% |
| 2013 | 6,991,811 | 6,853,494 | 138,317 | 1.7 | 62% |
| 2014 | 7,119,209 | 7,278,904 | −159,695 | 1.4 | 61% |
| 2015 | 6,213,383 | 6,127,991 | 85,392 | 1.8 | 60% |
| 2016 | 6,379,492 | 6,179,842 | 199,650 | 2.2 | 63% |
| 2017 | 6,653,533 | 6,475,605 | 177,928 | 2.6 | 61% |
| 2018 | 6,392,583 | 7,459,464 | −1,066,881 | 0.6 | 55% |
| 2019 | 6,635,940 | 7,306,517 | −670,577 | -0.5 | 59% |
| 2020 | 9,876,368 | 8,882,369 | 993,999 | 0.9 | 56% |
| 2021 | 13,986,361 | 11,443,539 | 2,542,822 | 3.4 | 59% |
| 2022 | 18,192,175 | 14,879,535 | 3,312,640 | 5.3 | 61% |
| 2023 | 16,817,532 | 16,439,688 | 377,844 | 5.0 | 61% |
In its most recent public year (2023), this organization brought in $377,844 more than it spent. Its reserves stood at about 5 months of spending, up from 1.2 in 2011. Staff pay was 61% of spending. $715,962 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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