Community Mental Health Association Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,819,196 | 3,622,770 | 196,426 | 1.7 | 13% |
| 2012 | 2,980,562 | 2,825,159 | 155,403 | 2.8 | 15% |
| 2013 | 3,036,435 | 2,864,909 | 171,526 | 3.5 | 16% |
| 2014 | 2,931,487 | 2,945,744 | −14,257 | 3.3 | 15% |
| 2015 | 3,613,271 | 3,426,613 | 186,658 | 3.6 | 13% |
| 2016 | 5,770,144 | 5,756,918 | 13,226 | 2.1 | 10% |
| 2017 | 7,829,405 | 7,728,253 | 101,152 | 1.7 | 8% |
| 2018 | 8,485,365 | 8,369,064 | 116,301 | 1.8 | 8% |
| 2019 | 10,189,859 | 9,831,151 | 358,708 | 1.9 | 9% |
| 2020 | 7,136,786 | 6,617,072 | 519,714 | 3.8 | 13% |
| 2021 | 8,069,153 | 7,774,492 | 294,661 | 3.4 | 11% |
| 2022 | 8,708,206 | 8,210,706 | 497,500 | 4.0 | 11% |
| 2023 | 10,773,331 | 10,302,848 | 470,483 | 3.7 | 6% |
In its most recent public year (2023), this organization brought in $470,483 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.7 in 2011. Staff pay was 6% of spending. $298,207 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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