Mental Health Center Of Western Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,174,828 | 2,909,602 | 265,226 | 18.8 | 63% |
| 2012 | 3,402,386 | 2,894,780 | 507,606 | 21.1 | 65% |
| 2013 | 3,152,502 | 2,950,629 | 201,873 | 21.5 | 59% |
| 2014 | 3,168,616 | 3,013,894 | 154,722 | 21.7 | 56% |
| 2015 | 3,121,822 | 3,052,485 | 69,337 | 21.7 | 56% |
| 2016 | 3,060,391 | 2,978,115 | 82,276 | 22.5 | 60% |
| 2017 | 2,703,187 | 2,771,151 | −67,964 | 23.9 | 62% |
| 2018 | 3,172,620 | 2,975,015 | 197,605 | 23.1 | 62% |
| 2019 | 3,295,122 | 3,121,807 | 173,315 | 22.7 | 63% |
| 2020 | 3,728,436 | 3,316,911 | 411,525 | 22.7 | 65% |
| 2021 | 3,290,550 | 3,385,420 | −94,870 | 21.8 | 66% |
| 2022 | 4,022,531 | 3,490,887 | 531,644 | 22.2 | 66% |
| 2023 | 4,141,124 | 3,993,649 | 147,475 | 20.0 | 65% |
In its most recent public year (2023), this organization brought in $147,475 more than it spent. Its reserves stood at about 20 months of spending, up from 18.8 in 2011. Staff pay was 65% 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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