Northwest Alabama Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,739,470 | 20,094,460 | 645,010 | 5.7 | 61% |
| 2012 | 20,964,525 | 20,417,172 | 547,353 | 5.9 | 62% |
| 2013 | 20,716,437 | 21,383,039 | −666,602 | 5.2 | 59% |
| 2014 | 21,629,056 | 21,552,541 | 76,515 | 5.2 | 62% |
| 2015 | 22,768,697 | 21,569,816 | 1,198,881 | 6.5 | 63% |
| 2016 | 21,904,046 | 21,206,860 | 697,186 | 7.0 | 63% |
| 2017 | 21,973,545 | 22,020,043 | −46,498 | 6.7 | 62% |
| 2018 | 21,908,227 | 22,411,835 | −503,608 | 5.8 | 63% |
| 2019 | 24,539,968 | 22,334,242 | 2,205,726 | 7.0 | 61% |
| 2020 | 0 | 13,014,902 | −13,014,902 | 0.0 | 0% |
| 2021 | 24,908,274 | 23,349,092 | 1,559,182 | 8.3 | 61% |
| 2022 | 28,464,232 | 24,389,004 | 4,075,228 | 10.0 | 64% |
| 2023 | 25,785,472 | 27,052,751 | −1,267,279 | 8.4 | 61% |
In its most recent public year (2023), this organization spent $1,267,279 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 5.7 in 2011. Staff pay was 61% 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
Northwest Alabama Mental Health Center'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