Southern Highlands Community Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,305,733 | 16,209,911 | 2,095,822 | 1.6 | 62% |
| 2021 | 19,079,232 | 17,112,898 | 1,966,334 | 3.5 | 60% |
| 2022 | 22,363,429 | 21,288,052 | 1,075,377 | 3.5 | 62% |
| 2023 | 32,663,695 | 24,596,160 | 8,067,535 | 7.1 | 62% |
In its most recent public year (2023), this organization brought in $8,067,535 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.6 in 2020. Staff pay was 62% 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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