Mental Retardation Communityservices Of Nassau County - Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,405 | 114,805 | 43,600 | 150.4 | 4% |
| 2012 | 128,477 | 112,745 | 15,732 | 154.8 | 4% |
| 2013 | 141,939 | 130,613 | 11,326 | 134.7 | 4% |
| 2014 | 144,738 | 137,599 | 7,139 | 128.5 | 4% |
| 2015 | 147,861 | 125,105 | 22,756 | 143.5 | 4% |
| 2016 | 150,904 | 125,926 | 24,978 | 144.9 | 0% |
| 2017 | 151,835 | 128,365 | 23,470 | 144.4 | 0% |
| 2018 | 157,479 | 136,267 | 21,212 | 137.9 | 0% |
| 2019 | 161,045 | 159,737 | 1,308 | 117.7 | 0% |
| 2020 | 162,287 | 135,627 | 26,660 | 141.0 | 0% |
| 2021 | 168,185 | 162,525 | 5,660 | 118.1 | 0% |
| 2022 | 173,126 | 184,012 | −10,886 | 103.6 | 0% |
| 2023 | 179,007 | 154,468 | 24,539 | 125.3 | 0% |
In its most recent public year (2023), this organization brought in $24,539 more than it spent. Its reserves stood at about 125.3 months of spending, down from 150.4 in 2011. Staff pay was 0% of spending. $1,200,800 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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