San Fernando Valley Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,672,122 | 33,211,486 | 460,636 | 1.4 | 58% |
| 2012 | 34,416,717 | 34,400,290 | 16,427 | 1.5 | 57% |
| 2013 | 35,557,668 | 35,305,001 | 252,667 | 1.6 | 57% |
| 2014 | 36,905,747 | 36,583,419 | 322,328 | 1.6 | 57% |
| 2015 | 38,885,558 | 38,584,761 | 300,797 | 1.7 | 58% |
| 2016 | 39,666,946 | 39,445,788 | 221,158 | 1.7 | 58% |
| 2017 | 39,471,092 | 39,394,434 | 76,658 | 1.7 | 56% |
| 2018 | 40,193,717 | 39,864,321 | 329,396 | 1.8 | 55% |
| 2019 | 42,341,457 | 42,006,944 | 334,513 | 1.8 | 55% |
| 2020 | 44,022,219 | 44,001,734 | 20,485 | 1.7 | 53% |
| 2021 | 44,339,523 | 44,100,793 | 238,730 | 1.8 | 55% |
| 2022 | 43,789,883 | 43,208,239 | 581,644 | 1.9 | 52% |
| 2023 | 45,434,228 | 45,095,653 | 338,575 | 1.9 | 52% |
In its most recent public year (2023), this organization brought in $338,575 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 52% of spending. $157,867 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
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