National Alliance On Mental Illness Of New York City Metro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,676,907 | 2,105,689 | 571,218 | 10.4 | 48% |
| 2021 | 3,431,472 | 2,286,408 | 1,145,064 | 15.7 | 50% |
| 2022 | 4,780,221 | 3,708,180 | 1,072,041 | 13.1 | 43% |
| 2023 | 3,885,006 | 4,492,758 | −607,752 | 9.2 | 48% |
In its most recent public year (2023), this organization spent $607,752 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 10.4 in 2020. Staff pay was 48% of spending. $135,000 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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