Community Council For Mental Health & Mental Retardation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,937,251 | 22,096,342 | −159,091 | 0.1 | 70% |
| 2012 | 16,360,804 | 15,461,606 | 899,198 | 0.9 | 55% |
| 2013 | 13,554,729 | 14,152,898 | −598,169 | 0.5 | 52% |
| 2014 | 13,603,715 | 13,588,399 | 15,316 | 0.5 | 42% |
| 2015 | 13,586,204 | 13,818,018 | −231,814 | 0.0 | 51% |
| 2016 | 14,357,376 | 14,752,663 | −395,287 | -0.3 | 51% |
| 2017 | 14,886,397 | 15,581,985 | −695,588 | -0.6 | 52% |
| 2018 | 14,479,233 | 14,805,551 | −326,318 | -1.3 | 40% |
| 2020 | 10,341,091 | 11,806,327 | −1,465,236 | -1.6 | 48% |
| 2021 | 12,035,169 | 10,560,723 | 1,474,446 | -7.4 | 53% |
| 2022 | 11,642,848 | 12,466,825 | −823,977 | -2.0 | 52% |
| 2023 | 16,015,068 | 15,459,967 | 555,101 | -5.2 | 58% |
In its most recent public year (2023), this organization brought in $555,101 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 0.1 in 2011. Staff pay was 58% 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
Community Council For Mental Health & Mental Retardation 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