Helping Our Mentally Ill Experience Success Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,697 | 333,086 | 25,611 | -1.1 | 0% |
| 2012 | 655,643 | 671,335 | −15,692 | -0.8 | 0% |
| 2013 | 484,681 | 642,421 | −157,740 | -3.8 | 10% |
| 2014 | 653,333 | 733,818 | −80,485 | -4.7 | 11% |
| 2015 | 713,891 | 745,893 | −32,002 | -5.1 | 54% |
| 2016 | 319,300 | 453,177 | −133,877 | -11.9 | 37% |
| 2017 | 591,544 | 500,313 | 91,231 | -8.6 | 35% |
| 2018 | 510,208 | 537,768 | −27,560 | -8.6 | 25% |
| 2019 | 342,738 | 546,653 | −203,915 | -13.0 | 40% |
| 2020 | 421,626 | 510,023 | −88,397 | -16.0 | 41% |
| 2021 | 4,958,908 | 562,140 | 4,396,768 | 79.3 | 49% |
| 2022 | 1,094,086 | 1,038,842 | 55,244 | 43.6 | 30% |
| 2023 | 776,251 | 554,694 | 221,557 | 86.4 | 56% |
In its most recent public year (2023), this organization brought in $221,557 more than it spent. Its reserves stood at about 86.4 months of spending, up from -1.1 in 2011. Staff pay was 56% 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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