Lake Cumberland Regional Mental Health-Mental Retardation Board In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,837,084 | 21,627,303 | 209,781 | 9.7 | 76% |
| 2013 | 22,793,831 | 23,016,019 | −222,188 | 9.0 | 78% |
| 2014 | 25,338,940 | 25,338,848 | 92 | 8.1 | 76% |
| 2015 | 31,221,058 | 29,383,418 | 1,837,640 | 7.8 | 45% |
| 2016 | 33,726,230 | 33,182,444 | 543,786 | 7.1 | 42% |
| 2017 | 35,997,553 | 35,169,537 | 828,016 | 7.0 | 39% |
| 2018 | 33,509,610 | 33,147,371 | 362,239 | 7.5 | 33% |
| 2019 | 32,427,173 | 32,058,885 | 368,288 | 7.9 | 44% |
| 2020 | 34,570,546 | 36,302,414 | −1,731,868 | 7.2 | 20% |
| 2021 | 38,258,190 | 36,458,860 | 1,799,330 | 7.7 | 17% |
| 2022 | 42,377,168 | 41,081,350 | 1,295,818 | 7.1 | 9% |
| 2023 | 46,685,453 | 44,977,959 | 1,707,494 | 7.0 | 9% |
In its most recent public year (2023), this organization brought in $1,707,494 more than it spent. Its reserves stood at about 7 months of spending, down from 9.7 in 2012. Staff pay was 9% 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
Lake Cumberland Regional Mental Health-Mental Retardation Board In'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