Leyden Family Service And Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,379,541 | 6,108,971 | 270,570 | 6.5 | 60% |
| 2021 | 6,612,564 | 6,385,088 | 227,476 | 6.9 | 59% |
| 2022 | 7,532,077 | 7,377,526 | 154,551 | 6.6 | 59% |
| 2023 | 7,818,159 | 7,619,174 | 198,985 | 6.6 | 61% |
In its most recent public year (2023), this organization brought in $198,985 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 61% of spending. $432,564 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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