Mirmont Alcohol Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,826,912 | 23,334,932 | −2,508,020 | 9.9 | 51% |
| 2021 | 24,952,557 | 22,132,358 | 2,820,199 | 11.9 | 48% |
| 2022 | 22,925,550 | 24,095,287 | −1,169,737 | 10.2 | 48% |
| 2023 | 18,102,699 | 26,156,196 | −8,053,497 | 8.1 | 44% |
In its most recent public year (2023), this organization spent $8,053,497 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 9.9 in 2020. Staff pay was 44% of spending. $38,816 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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