Queen Annes County Mental Health Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,978 | 17,845 | 4,133 | 63.6 | — |
| 2012 | 33,369 | 32,183 | 1,186 | 35.7 | — |
| 2013 | 16,393 | 26,962 | −10,569 | 37.9 | — |
| 2014 | 36,304 | 27,544 | 8,760 | 46.9 | — |
| 2015 | 32,826 | 39,782 | −6,956 | 30.4 | — |
| 2016 | 53,130 | 47,069 | 6,061 | 27.2 | — |
| 2017 | 46,257 | 39,152 | 7,105 | 39.6 | — |
| 2018 | 59,807 | 57,451 | 2,356 | 27.5 | — |
| 2019 | 53,043 | 54,202 | −1,159 | 28.8 | — |
| 2020 | 48,173 | 53,744 | −5,571 | 28.3 | — |
| 2021 | 30,138 | 20,247 | 9,891 | 109.6 | — |
| 2022 | 48,527 | 104,892 | −56,365 | 14.7 | — |
| 2023 | 38,836 | 32,422 | 6,414 | 50.0 | — |
| 2024 | 70,492 | 54,725 | 15,767 | 33.1 | — |
In its most recent public year (2024), this organization brought in $15,767 more than it spent. Its reserves stood at about 33.1 months of spending, down from 63.6 in 2011.
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 2024. 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
Queen Annes County Mental Health Committee Inc's IRS filings as a feed — one entry per filing year, through 2024. 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