Jgb Mental Health & Mental Retardation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,327,548 | 6,591,750 | −2,264,202 | -21.5 | 46% |
| 2012 | 5,065,842 | 6,761,870 | −1,696,028 | -23.9 | 50% |
| 2013 | 4,517,511 | 6,776,768 | −2,259,257 | -27.9 | 49% |
| 2014 | 4,848,916 | 6,982,632 | −2,133,716 | -30.7 | 52% |
| 2015 | 4,289,587 | 7,346,562 | −3,056,975 | -34.2 | 52% |
| 2016 | 4,955,258 | 8,505,276 | −3,550,018 | -34.6 | 53% |
| 2017 | 2,029,858 | 4,708,682 | −2,678,824 | -69.2 | 50% |
| 2018 | 4,260,032 | 5,678,687 | −1,418,655 | -60.4 | 47% |
| 2019 | 2,135,392 | 5,560,944 | −3,425,552 | -69.1 | 48% |
| 2020 | 1,012,696 | 3,733,624 | −2,720,928 | -111.6 | 54% |
| 2021 | 1,680,246 | 4,990,340 | −3,310,094 | -91.5 | 36% |
| 2022 | 6,591,098 | 3,482,119 | 3,108,979 | -120.4 | 55% |
| 2023 | 3,866,905 | 3,803,980 | 62,925 | -110.0 | 52% |
In its most recent public year (2023), this organization brought in $62,925 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-110 months), down from -21.5 in 2011. Staff pay was 52% 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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