Quinco Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,228,367 | 6,874,456 | 353,911 | 8.6 | 64% |
| 2012 | 7,025,642 | 6,937,877 | 87,765 | 8.6 | 64% |
| 2013 | 7,404,035 | 7,127,857 | 276,178 | 8.9 | 65% |
| 2014 | 7,748,972 | 7,418,312 | 330,660 | 9.1 | 65% |
| 2015 | 7,507,224 | 7,456,935 | 50,289 | 9.1 | 65% |
| 2016 | 7,205,356 | 7,316,186 | −110,830 | 9.1 | 66% |
| 2017 | 7,400,832 | 7,206,216 | 194,616 | 9.6 | 66% |
| 2018 | 7,179,318 | 7,169,282 | 10,036 | 9.6 | 65% |
| 2019 | 7,087,540 | 7,032,116 | 55,424 | 9.8 | 65% |
| 2020 | 7,117,343 | 6,924,740 | 192,603 | 10.3 | 67% |
| 2021 | 8,498,167 | 7,008,605 | 1,489,562 | 12.7 | 67% |
| 2022 | 6,557,373 | 7,276,344 | −718,971 | 11.1 | 67% |
| 2023 | 7,523,037 | 7,888,479 | −365,442 | 9.7 | 65% |
In its most recent public year (2023), this organization spent $365,442 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 8.6 in 2011. Staff pay was 65% of spending. $685,869 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 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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