Appleseed Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,362,352 | 5,391,948 | −29,596 | 2.7 | 64% |
| 2021 | 6,718,671 | 5,701,634 | 1,017,037 | 4.7 | 62% |
| 2022 | 6,664,105 | 6,290,142 | 373,963 | 5.0 | 61% |
| 2023 | 6,909,338 | 6,904,864 | 4,474 | 4.6 | 60% |
In its most recent public year (2023), this organization brought in $4,474 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.7 in 2020. Staff pay was 60% of spending. $267,808 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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