Northern Kentucky Mental Health Mental Retardation Regional Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,212,357 | 29,317,166 | 895,191 | 4.1 | 51% |
| 2012 | 29,115,372 | 28,941,912 | 173,460 | 4.3 | 49% |
| 2013 | 25,504,537 | 25,490,959 | 13,578 | 5.1 | 53% |
| 2014 | 26,851,405 | 25,904,588 | 946,817 | 5.6 | 55% |
| 2015 | 27,004,661 | 24,537,735 | 2,466,926 | 7.4 | 57% |
| 2016 | 25,799,155 | 23,791,946 | 2,007,209 | 8.9 | 59% |
| 2017 | 25,694,507 | 23,704,487 | 1,990,020 | 10.2 | 64% |
| 2018 | 28,735,656 | 23,805,834 | 4,929,822 | 12.9 | 64% |
| 2019 | 37,556,254 | 33,840,315 | 3,715,939 | 10.5 | 47% |
| 2020 | 42,381,982 | 37,088,772 | 5,293,210 | 11.5 | 43% |
| 2021 | 44,315,808 | 39,730,718 | 4,585,090 | 12.6 | 45% |
| 2022 | 53,565,979 | 44,707,119 | 8,858,860 | 13.1 | 42% |
| 2023 | 50,032,804 | 44,620,103 | 5,412,701 | 14.8 | 45% |
In its most recent public year (2023), this organization brought in $5,412,701 more than it spent. Its reserves stood at about 14.8 months of spending, up from 4.1 in 2011. Staff pay was 45% 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
Northern Kentucky Mental Health Mental Retardation Regional Board's IRS filings as a feed — one entry per filing year, through 2023. 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