Mcleod Centers For Wellbeing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,465,643 | 17,833,052 | −1,367,409 | -1.0 | 50% |
| 2021 | 24,396,806 | 19,085,874 | 5,310,932 | 2.4 | 45% |
| 2022 | 22,619,688 | 18,449,271 | 4,170,417 | 5.2 | 46% |
| 2023 | 21,749,838 | 24,483,212 | −2,733,374 | 9.3 | 39% |
In its most recent public year (2023), this organization spent $2,733,374 more than it brought in. Its reserves stood at about 9.3 months of spending, up from -1 in 2020. Staff pay was 39% 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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