2018 Report to the Community Financials

Financials & Demographics
July 1, 2017 - June 31, 2018

 

 

annual-report-18-financials-mobile

Financials & Demographics
July 1, 2017 - June 31, 2018

Financials

Total Income: $99,667,861

Financials for Fiscal Year Ending June 30, 2018
Total Income $99,667,861
Program Expenses $82,636,802
Fundraising Expenses $661,697
Administrative Expenses $15,212,508
Total Expenses $98,511,008
Reserves $1,156,853
End of Year Net Assets $64,350,471

Source of Dollars

Source of Dollars 18_V2

Use of Dollars

Use of Dollars 18_V2

Demographics

The Mental Health Center of Denver provided treatment, prevention and crisis services to 20,034 unique individuals.
We provided an additional 69,304 outreach services to children, families and adults. 

Race* & Ethnicity**

Race & Ethnicity 18 Graph_2

*Does not include “declined to answer” or “unknown” race
**People we serve who identify as Latino or Hispanic may belong to any race

Age

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