Mental Health Center Of Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,267,471 | 57,559,568 | 4,707,903 | 4.4 | 43% |
| 2012 | 66,464,774 | 59,539,806 | 6,924,968 | 5.7 | 40% |
| 2013 | 68,771,900 | 62,916,696 | 5,855,204 | 6.5 | 46% |
| 2014 | 77,500,227 | 67,893,081 | 9,607,146 | 7.7 | 46% |
| 2015 | 84,779,565 | 81,546,236 | 3,233,329 | 7.0 | 44% |
| 2016 | 91,182,682 | 87,752,777 | 3,429,905 | 7.0 | 50% |
| 2017 | 97,529,869 | 93,934,929 | 3,594,940 | 7.1 | 52% |
| 2018 | 96,486,608 | 95,282,245 | 1,204,363 | 7.2 | 51% |
| 2019 | 109,044,801 | 103,349,469 | 5,695,332 | 7.3 | 53% |
| 2020 | 106,375,252 | 106,939,031 | −563,779 | 6.9 | 52% |
| 2021 | 117,602,704 | 113,188,088 | 4,414,616 | 7.2 | 54% |
| 2022 | 131,740,616 | 126,664,338 | 5,076,278 | 6.7 | 54% |
| 2023 | 148,988,522 | 144,616,035 | 4,372,487 | 6.3 | 54% |
In its most recent public year (2023), this organization brought in $4,372,487 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.4 in 2011. Staff pay was 54% of spending. $1,844,772 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
Mental Health Center Of Denver'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