Eastside Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,072,192 | 4,057,609 | 14,583 | 3.6 | 46% |
| 2012 | 3,649,462 | 3,666,177 | −16,715 | 3.9 | 50% |
| 2013 | 3,219,866 | 3,126,561 | 93,305 | 4.9 | 57% |
| 2014 | 3,433,831 | 3,245,451 | 188,380 | 5.4 | 56% |
| 2015 | 3,480,359 | 3,323,548 | 156,811 | 5.9 | 69% |
| 2016 | 3,492,788 | 3,395,473 | 97,315 | 6.1 | 73% |
| 2017 | 3,441,680 | 3,454,462 | −12,782 | 5.9 | 59% |
| 2018 | 3,598,207 | 3,463,484 | 134,723 | 6.4 | 61% |
| 2019 | 3,727,120 | 3,552,584 | 174,536 | 6.8 | 61% |
| 2020 | 3,878,760 | 3,403,358 | 475,402 | 8.8 | 63% |
| 2021 | 3,587,027 | 3,378,644 | 208,383 | 9.8 | 5% |
| 2022 | 3,729,457 | 3,398,002 | 331,455 | 10.8 | 5% |
| 2023 | 3,824,343 | 3,484,372 | 339,971 | 11.7 | 3% |
In its most recent public year (2023), this organization brought in $339,971 more than it spent. Its reserves stood at about 11.7 months of spending, up from 3.6 in 2011. Staff pay was 3% 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
Eastside Mental Health Center Inc'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