Westside Community Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,322,236 | 11,398,436 | −76,200 | 5.5 | 57% |
| 2012 | 10,765,706 | 10,393,749 | 371,957 | 6.4 | 59% |
| 2013 | 10,306,973 | 10,576,482 | −269,509 | 6.0 | 57% |
| 2014 | 9,682,284 | 10,196,912 | −514,628 | 5.6 | 58% |
| 2015 | 8,359,397 | 10,250,785 | −1,891,388 | 3.4 | 53% |
| 2016 | 10,236,055 | 10,833,842 | −597,787 | 2.5 | 56% |
| 2017 | 10,078,890 | 11,329,077 | −1,250,187 | 1.1 | 55% |
| 2018 | 9,664,519 | 10,214,172 | −549,653 | 0.6 | 57% |
| 2019 | 9,681,014 | 9,748,728 | −67,714 | 0.5 | 55% |
| 2020 | 8,994,543 | 9,180,288 | −185,745 | 0.3 | 56% |
| 2021 | 10,353,578 | 9,900,625 | 452,953 | 0.8 | 54% |
| 2022 | 13,817,785 | 13,525,090 | 292,695 | 0.9 | 50% |
| 2023 | 19,535,351 | 18,021,036 | 1,514,315 | 1.7 | 51% |
In its most recent public year (2023), this organization brought in $1,514,315 more than it spent. Its reserves stood at about 1.7 months of spending, down from 5.5 in 2011. Staff pay was 51% of spending. $320,895 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
Westside Community Mental Health Center'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