Ouachita Regional Counseling And Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,275,740 | 13,405,444 | −129,704 | 6.7 | 0% |
| 2013 | 12,793,155 | 12,788,815 | 4,340 | 7.0 | 61% |
| 2014 | 12,979,697 | 12,998,248 | −18,551 | 6.8 | 3% |
| 2015 | 11,828,341 | 12,031,531 | −203,190 | 7.2 | 58% |
| 2016 | 11,880,111 | 11,560,090 | 320,021 | 7.8 | 62% |
| 2017 | 10,345,320 | 10,929,655 | −584,335 | 7.6 | 64% |
| 2018 | 9,743,937 | 9,872,673 | −128,736 | 8.3 | 62% |
| 2019 | 8,682,480 | 9,046,132 | −363,652 | 8.5 | 63% |
| 2020 | 9,102,916 | 8,862,739 | 240,177 | 9.0 | 60% |
| 2021 | 11,356,364 | 9,883,525 | 1,472,839 | 9.9 | 59% |
| 2022 | 10,951,095 | 11,226,442 | −275,347 | 8.4 | 60% |
| 2023 | 11,401,607 | 11,670,557 | −268,950 | 7.8 | 61% |
In its most recent public year (2023), this organization spent $268,950 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.7 in 2012. Staff pay was 61% of spending. $6,475 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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