North Oklahoma County Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,412,093 | 22,538,402 | 873,691 | 7.3 | 41% |
| 2012 | 22,236,133 | 21,415,358 | 820,775 | 8.4 | 42% |
| 2013 | 17,473,890 | 16,580,657 | 893,233 | 11.5 | 54% |
| 2014 | 18,528,238 | 17,303,263 | 1,224,975 | 12.3 | 53% |
| 2015 | 20,710,894 | 18,252,612 | 2,458,282 | 12.7 | 56% |
| 2016 | 19,725,123 | 18,350,330 | 1,374,793 | 13.5 | 58% |
| 2017 | 22,769,009 | 18,891,706 | 3,877,303 | 15.7 | 55% |
| 2018 | 25,410,168 | 21,602,966 | 3,807,202 | 16.0 | 55% |
| 2019 | 25,652,494 | 24,821,228 | 831,266 | 14.2 | 55% |
| 2020 | 26,912,739 | 25,234,955 | 1,677,784 | 15.1 | 55% |
| 2021 | 31,736,656 | 27,904,721 | 3,831,935 | 15.7 | 57% |
| 2022 | 20,295,919 | 33,843,167 | −13,547,248 | 7.8 | 59% |
| 2023 | 40,799,726 | 36,110,748 | 4,688,978 | 8.9 | 60% |
In its most recent public year (2023), this organization brought in $4,688,978 more than it spent. Its reserves stood at about 8.9 months of spending, up from 7.3 in 2011. Staff pay was 60% of spending. $1,114,053 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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