Northeast Community Center For Mental Health-Mental Retardation I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,132,291 | 13,143,867 | −11,576 | 3.4 | 60% |
| 2012 | 12,985,975 | 12,933,218 | 52,757 | 3.5 | 60% |
| 2013 | 12,253,719 | 12,109,573 | 144,146 | 3.9 | 59% |
| 2014 | 12,257,611 | 12,242,273 | 15,338 | 3.9 | 56% |
| 2015 | 12,724,979 | 12,310,150 | 414,829 | 4.2 | 57% |
| 2016 | 12,681,445 | 12,347,254 | 334,191 | 4.6 | 59% |
| 2017 | 12,458,419 | 12,092,808 | 365,611 | 5.1 | 57% |
| 2018 | 13,227,481 | 12,312,375 | 915,106 | 5.9 | 58% |
| 2019 | 13,238,387 | 12,535,111 | 703,276 | 6.5 | 57% |
| 2020 | 13,000,573 | 12,320,414 | 680,159 | 7.3 | 58% |
| 2021 | 13,300,102 | 12,465,260 | 834,842 | 8.0 | 57% |
| 2022 | 12,612,935 | 12,610,443 | 2,492 | 7.9 | 55% |
| 2023 | 13,617,238 | 12,832,258 | 784,980 | 8.5 | 58% |
In its most recent public year (2023), this organization brought in $784,980 more than it spent. Its reserves stood at about 8.5 months of spending, up from 3.4 in 2011. Staff pay was 58% of spending. $34,998 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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