St Marks Place Institute For Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,822,681 | 4,459,634 | 363,047 | 12.1 | 76% |
| 2012 | 4,296,410 | 4,730,955 | −434,545 | 10.3 | 76% |
| 2013 | 5,332,695 | 4,883,043 | 449,652 | 11.1 | 76% |
| 2014 | 4,612,690 | 4,622,773 | −10,083 | 11.7 | 76% |
| 2015 | 5,091,725 | 4,618,865 | 472,860 | 12.9 | 76% |
| 2016 | 5,452,452 | 4,819,367 | 633,085 | 13.9 | 75% |
| 2017 | 5,549,829 | 5,131,909 | 417,920 | 14.1 | 74% |
| 2018 | 5,468,593 | 5,437,087 | 31,506 | 13.4 | 75% |
| 2019 | 5,914,742 | 5,927,217 | −12,475 | 12.3 | 72% |
| 2020 | 6,127,760 | 5,908,816 | 218,944 | 12.8 | 70% |
| 2021 | 7,653,715 | 6,444,247 | 1,209,468 | 14.0 | 77% |
| 2022 | 5,350,389 | 6,397,079 | −1,046,690 | 12.1 | 76% |
| 2023 | 6,534,898 | 6,943,097 | −408,199 | 10.4 | 76% |
In its most recent public year (2023), this organization spent $408,199 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 12.1 in 2011. Staff pay was 76% 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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