National Alliance On Mental Illness North Central Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,892 | 4,932 | 960 | 15.6 | — |
| 2012 | 3,446 | 4,152 | −706 | 16.5 | — |
| 2013 | 2,792 | 4,348 | −1,556 | 11.5 | — |
| 2014 | 3,356 | 2,751 | 605 | 20.8 | — |
| 2015 | 16,946 | 5,791 | 11,155 | 33.0 | — |
| 2016 | 15,924 | 16,842 | −918 | 10.7 | — |
| 2017 | 4,911 | 9,908 | −4,997 | 12.1 | — |
| 2018 | 2,556 | 2,825 | −269 | 41.4 | — |
| 2019 | 1,623 | 2,784 | −1,161 | 37.0 | — |
| 2020 | 4,158 | 3,159 | 999 | 36.4 | — |
| 2021 | 1,325 | 4,241 | −2,916 | 18.9 | — |
| 2022 | 2,655 | 3,122 | −467 | 23.8 | — |
| 2023 | 8,955 | 3,771 | 5,184 | 36.2 | — |
In its most recent public year (2023), this organization brought in $5,184 more than it spent. Its reserves stood at about 36.2 months of spending, up from 15.6 in 2011.
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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