SEVEN COUNTIES SERVICES INC

LOUISVILLE, KY, 40223 (502) 589-8615 Est. 1978 EIN 31-0939757

F300 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.

Total Revenue

$125,284,932

Total Expenses

$126,476,271

Net Assets

$25,699,606

2,333 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.0%

Expenses ↑ 3.9%

Revenue Sources

Contributions 4.7% Earned revenue 94.5% Investment 0.4%

Expense Breakdown

Program 88.1% Management 11.4% Fundraising 0.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$125,284,932 ↑	$126,476,271	$25,699,606
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$113,193,938 ↑	$109,189,991	$26,626,893
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$98,351,620 ↑	$92,424,782	$22,671,966
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$91,473,383 ↓	$86,778,684	$16,792,123
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$96,788,300 ↓	$99,295,726	$11,416,987
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$101,125,215	$105,387,748	$16,096,045