Osceola Mental Health Inc

Analysis

Osceola Mental Health Inc is a registered charity in United States, based in Kissimmee, FL. It received its IRS tax-exemption ruling in July 1977, 49 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Osceola Mental Health Inc reported income of $23.2m and spending of $24.3m, spending 105% of its income. Across the 5 years on record, from June 2020 to June 2024, income grew from $20.5m to $23.2m (+13%), an average of +3.2% a year. Over the whole period it spent 99% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Osceola Mental Health Inc sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 98th percentile within FL. Charities of a similar size with the same main cause include The Josselyn Center NFP ($23.2m), Mountain Family Health Centers ($23.2m) and MCV Health Care Facilities Inc ($23.2m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 53% and program service revenue 45% of the total. Other salaries and wages came to $13.5m. At year end it held assets of $17.8m against liabilities of $10.7m, net assets of $7.2m. It reported 465 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.