Nassau Community Mental Retardation Services Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,343 | 168,043 | 5,300 | 38.6 | 0% |
| 2013 | 301,730 | 266,299 | 35,431 | 26.0 | 0% |
| 2014 | 263,490 | 261,640 | 1,850 | 26.5 | 0% |
| 2015 | 261,750 | 256,088 | 5,662 | 27.3 | 0% |
| 2016 | 245,327 | 242,172 | 3,155 | 29.1 | 0% |
| 2017 | 206,425 | 202,556 | 3,869 | 35.0 | 0% |
| 2018 | 184,766 | 177,787 | 6,979 | 40.3 | 0% |
| 2019 | 186,167 | 174,113 | 12,054 | 42.0 | 0% |
| 2020 | 42,253 | 34,971 | 7,282 | 160.7 | 0% |
| 2021 | 29,098 | 29,776 | −678 | 188.4 | 0% |
| 2022 | 24,471 | 24,078 | 393 | 233.2 | 0% |
| 2023 | 19,854 | 19,489 | 365 | 288.4 | 0% |
| 2024 | 32,246 | 26,757 | 5,489 | 212.5 | 0% |
In its most recent public year (2024), this organization brought in $5,489 more than it spent. Its reserves stood at about 212.5 months of spending, up from 38.6 in 2012. Staff pay was 0% 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 2024. 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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