New York State Association Of Community Mental Health Centers In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 196,675 | 169,293 | 27,382 | 14.1 | — |
| 2011 | 262,790 | 191,519 | 71,271 | 16.9 | 50% |
| 2012 | 224,078 | 206,963 | 17,115 | 16.6 | 52% |
| 2013 | 312,358 | 219,687 | 92,671 | 20.7 | 66% |
| 2014 | 221,112 | 256,319 | −35,207 | 16.1 | 62% |
| 2015 | 261,353 | 251,085 | 10,268 | 16.9 | 53% |
| 2016 | 314,203 | 277,563 | 36,640 | 16.9 | 52% |
| 2017 | 376,850 | 343,841 | 33,009 | 14.8 | 68% |
| 2018 | 443,922 | 354,759 | 89,163 | 17.6 | 69% |
| 2019 | 484,377 | 442,165 | 42,212 | 15.3 | 67% |
| 2020 | 561,894 | 479,784 | 82,110 | 16.1 | 63% |
| 2021 | 650,849 | 574,201 | 76,648 | 15.1 | 54% |
| 2022 | 651,674 | 506,668 | 145,006 | 20.5 | 60% |
| 2023 | 634,082 | 463,934 | 170,148 | 26.8 | 63% |
In its most recent public year (2023), this organization brought in $170,148 more than it spent. Its reserves stood at about 26.8 months of spending, up from 14.1 in 2010. 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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