Comprehensive Mental Health Center Of Tacoma Pierce County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,125,723 | 6,913,954 | 211,769 | 33.0 | 53% |
| 2012 | 15,183,136 | 12,903,626 | 2,279,510 | 19.8 | 53% |
| 2013 | 14,497,004 | 13,257,873 | 1,239,131 | 19.7 | 59% |
| 2014 | 15,081,216 | 13,592,450 | 1,488,766 | 21.5 | 60% |
| 2015 | 13,972,246 | 14,252,170 | −279,924 | 20.5 | 62% |
| 2016 | 14,563,717 | 14,475,362 | 88,355 | 20.5 | 62% |
| 2017 | 14,550,891 | 14,578,328 | −27,437 | 21.0 | 63% |
| 2018 | 15,582,165 | 15,742,875 | −160,710 | 19.8 | 64% |
| 2019 | 28,652,409 | 18,692,268 | 9,960,141 | 23.0 | 63% |
| 2020 | 21,844,131 | 22,668,091 | −823,960 | 18.3 | 63% |
| 2021 | 27,251,781 | 27,114,041 | 137,740 | 16.5 | 60% |
| 2022 | 30,031,576 | 30,396,391 | −364,815 | 13.3 | 60% |
| 2023 | 31,053,770 | 32,747,961 | −1,694,191 | 12.2 | 58% |
In its most recent public year (2023), this organization spent $1,694,191 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 33 in 2011. Staff pay was 58% 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
Comprehensive Mental Health Center Of Tacoma Pierce County'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