Creoks Mental Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,856,293 | 13,786,074 | 1,070,219 | 3.5 | 45% |
| 2012 | 20,904,465 | 19,251,558 | 1,652,907 | 3.6 | 45% |
| 2013 | 21,632,578 | 20,765,503 | 867,075 | 3.4 | 47% |
| 2014 | 22,616,172 | 22,721,589 | −105,417 | 3.1 | 54% |
| 2015 | 26,877,683 | 28,169,006 | −1,291,323 | 1.9 | 50% |
| 2016 | 28,953,676 | 26,344,621 | 2,609,055 | 2.6 | 53% |
| 2017 | 32,192,454 | 28,190,230 | 4,002,224 | 4.1 | 56% |
| 2019 | 44,510,294 | 41,990,650 | 2,519,644 | 3.8 | 56% |
| 2020 | 49,010,876 | 45,838,278 | 3,172,598 | 4.3 | 57% |
| 2021 | 59,554,798 | 50,899,403 | 8,655,395 | 5.9 | 58% |
| 2022 | 66,496,279 | 54,377,491 | 12,118,788 | 8.1 | 60% |
| 2023 | 76,797,016 | 67,200,690 | 9,596,326 | 8.2 | 61% |
In its most recent public year (2023), this organization brought in $9,596,326 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.5 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
Creoks Mental Health Services'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