Acrmd Community Mental Retardation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,331 | 223,880 | 20,451 | 87.4 | 15% |
| 2012 | 258,552 | 334,732 | −76,180 | 55.7 | 12% |
| 2013 | 594,071 | 567,000 | 27,071 | 33.5 | 8% |
| 2014 | 461,360 | 417,460 | 43,900 | 46.7 | 16% |
| 2015 | 874,203 | 534,555 | 339,648 | 44.1 | 27% |
| 2016 | 789,735 | 605,888 | 183,847 | 42.5 | 30% |
| 2017 | 821,508 | 759,095 | 62,413 | 34.9 | 23% |
| 2018 | 1,038,398 | 556,106 | 482,292 | 58.1 | 29% |
| 2019 | 1,165,403 | 716,741 | 448,662 | 52.6 | 34% |
| 2020 | 853,198 | 845,846 | 7,352 | 44.7 | 40% |
| 2021 | 861,650 | 993,872 | −132,222 | 36.4 | 41% |
| 2022 | 944,522 | 977,226 | −32,704 | 36.6 | 40% |
| 2023 | 1,385,064 | 967,003 | 418,061 | 42.2 | 35% |
In its most recent public year (2023), this organization brought in $418,061 more than it spent. Its reserves stood at about 42.2 months of spending, down from 87.4 in 2011. Staff pay was 35% 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
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