Petersburg Mental Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,006,177 | 809,031 | 197,146 | 19.4 | 57% |
| 2012 | 1,143,070 | 968,401 | 174,669 | 19.0 | 57% |
| 2013 | 1,139,375 | 1,066,717 | 72,658 | 17.6 | 57% |
| 2014 | 1,155,810 | 1,125,002 | 30,808 | 17.2 | 51% |
| 2015 | 1,636,637 | 988,131 | 648,506 | 28.0 | 53% |
| 2016 | 1,022,937 | 907,467 | 115,470 | 31.8 | 53% |
| 2017 | 918,518 | 806,568 | 111,950 | 38.7 | 51% |
| 2018 | 888,130 | 905,364 | −17,234 | 35.3 | 62% |
| 2019 | 935,019 | 769,034 | 165,985 | 45.2 | 59% |
| 2020 | 1,069,426 | 780,537 | 288,889 | 48.1 | 60% |
| 2021 | 812,471 | 730,185 | 82,286 | 57.1 | 55% |
| 2022 | 184,424 | 209,345 | −24,921 | 180.0 | 24% |
| 2023 | 110,203 | 198,296 | −88,093 | 196.4 | 28% |
In its most recent public year (2023), this organization spent $88,093 more than it brought in. Its reserves stood at about 196.4 months of spending, up from 19.4 in 2011. Staff pay was 28% 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
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