South County Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,321,273 | 15,343,440 | −22,167 | 0.8 | 46% |
| 2012 | 15,488,773 | 15,373,458 | 115,315 | 0.9 | 48% |
| 2013 | 14,965,721 | 15,156,510 | −190,789 | 0.7 | 48% |
| 2014 | 15,846,861 | 15,750,584 | 96,277 | 0.8 | 42% |
| 2015 | 16,740,757 | 16,047,776 | 692,981 | 1.3 | 44% |
| 2016 | 16,887,088 | 17,329,123 | −442,035 | 0.9 | 41% |
| 2017 | 14,674,666 | 14,806,132 | −131,466 | -1.1 | 50% |
| 2018 | 14,610,616 | 14,599,455 | 11,161 | -1.1 | 50% |
| 2019 | 16,923,027 | 16,742,708 | 180,319 | -0.9 | 47% |
| 2020 | 20,402,017 | 20,256,017 | 146,000 | -0.6 | 48% |
| 2021 | 21,879,925 | 21,939,692 | −59,767 | -0.6 | 49% |
| 2022 | 25,092,385 | 24,771,146 | 321,239 | -0.4 | 49% |
| 2023 | 25,666,390 | 26,356,263 | −689,873 | -0.7 | 51% |
In its most recent public year (2023), this organization spent $689,873 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.8 in 2011. Staff pay was 51% 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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