National Alliance On Mental Illness Of Rockland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 192,639 | 185,165 | 7,474 | 11.3 | — |
| 2021 | 227,699 | 200,641 | 27,058 | 12.0 | 69% |
| 2022 | 200,522 | 174,325 | 26,197 | 15.7 | 69% |
| 2023 | 313,406 | 224,212 | 89,194 | 17.0 | 63% |
In its most recent public year (2023), this organization brought in $89,194 more than it spent. Its reserves stood at about 17 months of spending, up from 11.3 in 2020. Staff pay was 63% of spending.
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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