Osceola Mental Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,783,514 | 13,790,659 | 992,855 | 4.8 | 66% |
| 2013 | 17,250,062 | 16,887,372 | 362,690 | 3.9 | 55% |
| 2014 | 15,122,371 | 15,652,306 | −529,935 | 3.8 | 59% |
| 2015 | 14,382,566 | 14,534,262 | −151,696 | 3.9 | 60% |
| 2016 | 14,826,922 | 14,909,875 | −82,953 | 3.8 | 60% |
| 2017 | 17,166,858 | 17,187,573 | −20,715 | 3.2 | 61% |
| 2018 | 17,496,902 | 16,351,091 | 1,145,811 | 4.2 | 58% |
| 2019 | 18,815,643 | 18,150,485 | 665,158 | 4.3 | 56% |
| 2020 | 20,466,574 | 19,608,427 | 858,147 | 4.5 | 55% |
| 2021 | 21,022,827 | 18,443,802 | 2,579,025 | 6.4 | 56% |
| 2022 | 21,996,589 | 22,359,185 | −362,596 | 5.1 | 58% |
| 2023 | 22,526,153 | 23,822,888 | −1,296,735 | 4.1 | 57% |
| 2024 | 23,198,603 | 24,257,579 | −1,058,976 | 3.5 | 56% |
In its most recent public year (2024), this organization spent $1,058,976 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 4.8 in 2012. Staff pay was 56% of spending. $103,752 of its net assets are donor-restricted.
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
Osceola Mental Health 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