Adult And Child Mental Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,907,377 | 25,328,699 | 578,678 | 9.4 | 57% |
| 2012 | 25,621,895 | 26,031,019 | −409,124 | 8.8 | 58% |
| 2013 | 26,421,567 | 28,038,525 | −1,616,958 | 7.6 | 60% |
| 2014 | 31,415,492 | 29,927,716 | 1,487,776 | 7.7 | 61% |
| 2015 | 37,164,373 | 33,628,266 | 3,536,107 | 7.8 | 58% |
| 2016 | 42,023,258 | 41,802,945 | 220,313 | 6.3 | 60% |
| 2017 | 46,116,763 | 48,661,319 | −2,544,556 | 4.8 | 59% |
| 2018 | 47,893,306 | 50,032,055 | −2,138,749 | 4.2 | 59% |
| 2019 | 45,579,481 | 46,703,383 | −1,123,902 | 4.1 | 59% |
| 2020 | 46,679,412 | 45,342,440 | 1,336,972 | 4.5 | 60% |
| 2021 | 44,803,390 | 44,419,151 | 384,239 | 4.7 | 60% |
| 2022 | 49,829,660 | 49,149,644 | 680,016 | 4.5 | 59% |
| 2023 | 46,834,050 | 48,566,703 | −1,732,653 | 4.1 | 62% |
In its most recent public year (2023), this organization spent $1,732,653 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 9.4 in 2011. Staff pay was 62% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works