Iroquois Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,700,412 | 1,785,460 | −85,048 | 14.6 | 55% |
| 2012 | 1,625,930 | 1,648,772 | −22,842 | 15.6 | 54% |
| 2013 | 1,667,775 | 1,605,277 | 62,498 | 16.9 | 54% |
| 2014 | 2,016,235 | 1,684,905 | 331,330 | 18.9 | 55% |
| 2015 | 2,048,519 | 1,806,385 | 242,134 | 19.2 | 56% |
| 2016 | 1,628,417 | 1,819,225 | −190,808 | 17.8 | 55% |
| 2017 | 1,730,786 | 1,825,695 | −94,909 | 17.6 | 58% |
| 2018 | 2,039,805 | 2,028,110 | 11,695 | 16.0 | 56% |
| 2019 | 2,682,980 | 3,021,910 | −338,930 | 9.4 | 55% |
| 2020 | 2,882,111 | 2,924,025 | −41,914 | 9.6 | 55% |
| 2021 | 3,164,043 | 3,080,064 | 83,979 | 10.3 | 54% |
| 2022 | 2,868,784 | 3,061,746 | −192,962 | 8.8 | 54% |
| 2023 | 3,186,877 | 3,575,092 | −388,215 | 6.5 | 55% |
In its most recent public year (2023), this organization spent $388,215 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 14.6 in 2011. Staff pay was 55% 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
Iroquois Mental Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works