Columbia Community Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,119,243 | 17,513,577 | 2,605,666 | 6.6 | 61% |
| 2021 | 22,411,048 | 18,075,643 | 4,335,405 | 9.3 | 61% |
| 2022 | 20,332,936 | 18,170,553 | 2,162,383 | 9.6 | 63% |
| 2023 | 22,623,215 | 21,599,006 | 1,024,209 | 8.7 | 62% |
In its most recent public year (2023), this organization brought in $1,024,209 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6.6 in 2020. Staff pay was 62% 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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