West Central Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,423,917 | 5,087,440 | 336,477 | 10.0 | 59% |
| 2013 | 6,199,667 | 5,250,138 | 949,529 | 9.4 | 59% |
| 2014 | 7,102,966 | 6,111,228 | 991,738 | 10.0 | 53% |
| 2015 | 9,041,276 | 7,986,683 | 1,054,593 | 9.3 | 55% |
| 2016 | 9,768,895 | 9,487,300 | 281,595 | 8.2 | 53% |
| 2017 | 9,745,481 | 9,301,821 | 443,660 | 8.9 | 55% |
| 2018 | 9,953,888 | 9,878,353 | 75,535 | 8.5 | 54% |
| 2019 | 12,567,404 | 11,507,478 | 1,059,926 | 8.4 | 78% |
| 2020 | 12,054,810 | 14,964,998 | −2,910,188 | 4.1 | 61% |
| 2021 | 15,751,879 | 16,216,520 | −464,641 | 3.4 | 63% |
| 2022 | 17,874,730 | 18,085,115 | −210,385 | 3.1 | 63% |
| 2023 | 18,837,642 | 19,769,581 | −931,939 | 2.2 | 60% |
In its most recent public year (2023), this organization spent $931,939 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 10 in 2012. Staff pay was 60% 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
West Central Mental Health Center Inc'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