West Philadelphia Community Mental Health Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,372,130 | 22,723,073 | −2,350,943 | -4.3 | 56% |
| 2012 | 19,667,031 | 19,997,632 | −330,601 | -4.0 | 59% |
| 2013 | 18,538,801 | 17,701,433 | 837,368 | -4.0 | 60% |
| 2014 | 17,369,913 | 17,941,080 | −571,167 | -4.3 | 58% |
| 2015 | 19,052,564 | 18,401,017 | 651,547 | -3.8 | 56% |
| 2016 | 19,406,418 | 18,251,066 | 1,155,352 | -3.1 | 58% |
| 2017 | 19,200,985 | 17,697,343 | 1,503,642 | -2.1 | 61% |
| 2018 | 18,495,579 | 18,487,797 | 7,782 | -2.0 | 61% |
| 2019 | 18,618,077 | 20,490,043 | −1,871,966 | -2.9 | 59% |
| 2020 | 19,932,466 | 22,557,777 | −2,625,311 | -4.1 | 55% |
| 2021 | 19,490,137 | 18,244,107 | 1,246,030 | -4.8 | 55% |
| 2022 | 20,640,426 | 19,755,862 | 884,564 | -3.9 | 55% |
| 2023 | 22,691,831 | 21,419,115 | 1,272,716 | -2.1 | 55% |
In its most recent public year (2023), this organization brought in $1,272,716 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), up from -4.3 in 2011. Staff pay was 55% 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
West Philadelphia Community Mental Health Consortium Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works