Southwest Colorado Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,409,497 | 8,355,558 | 1,053,939 | 11.2 | 55% |
| 2012 | 9,159,792 | 8,634,051 | 525,741 | 11.6 | 57% |
| 2013 | 10,027,883 | 9,760,543 | 267,340 | 10.6 | 62% |
| 2014 | 13,203,814 | 11,838,224 | 1,365,590 | 10.1 | 54% |
| 2015 | 16,461,190 | 13,897,661 | 2,563,529 | 10.8 | 57% |
| 2016 | 19,041,592 | 17,091,270 | 1,950,322 | 10.1 | 58% |
| 2017 | 21,346,463 | 19,120,380 | 2,226,083 | 10.6 | 57% |
| 2018 | 21,526,432 | 20,740,411 | 786,021 | 10.3 | 58% |
| 2019 | 23,062,579 | 22,140,239 | 922,340 | 10.2 | 58% |
| 2020 | 25,589,707 | 22,146,851 | 3,442,856 | 11.9 | 58% |
| 2021 | 29,458,621 | 26,109,416 | 3,349,205 | 12.1 | 57% |
| 2022 | 34,725,676 | 29,409,889 | 5,315,787 | 12.5 | 58% |
| 2023 | 49,921,637 | 48,883,438 | 1,038,199 | 12.5 | 54% |
In its most recent public year (2023), this organization brought in $1,038,199 more than it spent. Its reserves stood at about 12.5 months of spending, up from 11.2 in 2011. Staff pay was 54% of spending. $455,000 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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