nonprofit · EIN 48-0678906 · KS
How much does Southeast Kansas Mental Health Center raise and spend?
Southeast Kansas Mental Health Center (KS, EIN 48-0678906) reported $66.3M in revenue and $54.8M in expenses for tax year 2024, with $22.4M in net assets (4.9 months of reserves). By expenses that ranks 4,354 of 391,588 e-filers, 68 of 6,054 in NTEE F: Mental Health & Crisis Intervention, 35 of 3,595 nonprofits in kansas.
What stands out
Southeast Kansas Mental Health Center (KS, EIN 48-0678906) reported $66.3M in revenue and $54.8M in expenses for tax year 2024, with $22.4M in net assets (4.9 months of reserves). By expenses that ranks 4,354 of 391,588 e-filers, 68 of 6,054 in NTEE F: Mental Health & Crisis Intervention, 35 of 3,595 nonprofits in kansas. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 4.9 months, below the peer median of 6.7 months; officer compensation share of expenses 4.0%, below the peer median of 7.8%; contributions share of revenue 6.2%, below the peer median of 74.3%; surplus margin 17.4%, above the peer median of 2.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $66.3M | $335.7k | $21.4M | $198.5k |
| Total expenses | $54.8M | $304.4k | $20.3M | $179.6k |
| Total assets | $27.0M | $591.3k | $29.5M | $761.5k |
| Net assets | $22.4M | $438.3k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $2.2M | $120.6k | $625.8k | $114.3k |
| Program service revenue share | 93.1% | 23.0% | 73.7% | 13.4% |
| Contributions share of revenue | 6.2% | 74.3% | 12.5% | 55.6% |
| Officer compensation share of expenses | 4.0% | 7.8% | 2.6% | 6.6% |
| Months of reserves | 4.9 months | 6.7 months | 9.5 months | 12.4 months |
| Surplus margin | 17.4% | 2.9% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $66.3M | $54.8M | $22.4M | 4.9 months | $2.2M | 4,354 |
| 2023 | $37.4M | $38.0M | $10.9M | 3.4 months | $2.2M | 9,876 |
| 2022 | $28.0M | $20.4M | $13.5M | 7.9 months | $1.3M | 14,819 |
| 2020 | $11.8M | $9.5M | $5.0M | 6.3 months | $284.6k | 23,893 |
| 2019 | $8.4M | $8.6M | $2.8M | 4.0 months | $344.6k | 24,553 |
| 2018 | $8.1M | $8.3M | $3.4M | 4.8 months | $362.4k | 22,182 |
| 2017 | $8.7M | $8.1M | $3.6M | 5.3 months | $349.5k | 174 |
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