National Alliance For The Mentally Ill Athens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,282 | 54,550 | 40,732 | 24.4 | 59% |
| 2021 | 86,330 | 64,778 | 21,552 | 24.3 | 55% |
| 2022 | 47,286 | 66,027 | −18,741 | 20.4 | 56% |
| 2023 | 70,731 | 87,324 | −16,593 | 12.9 | 66% |
In its most recent public year (2023), this organization spent $16,593 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 24.4 in 2020. Staff pay was 66% 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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