Grand Lake Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,739,085 | 77,543,604 | 9,195,481 | 5.5 | 60% |
| 2021 | 106,457,803 | 100,129,017 | 6,328,786 | 5.0 | 61% |
| 2022 | 136,621,090 | 129,262,747 | 7,358,343 | 4.6 | 65% |
| 2023 | 190,858,770 | 186,514,862 | 4,343,908 | 4.0 | 61% |
In its most recent public year (2023), this organization brought in $4,343,908 more than it spent. Its reserves stood at about 4 months of spending, down from 5.5 in 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works