Pilsen Little Village Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,719,708 | 10,366,945 | 352,763 | 1.3 | 43% |
| 2012 | 11,217,927 | 10,140,789 | 1,077,138 | 2.6 | 47% |
| 2013 | 11,252,251 | 11,310,245 | −57,994 | 2.0 | 51% |
| 2014 | 13,577,147 | 12,612,336 | 964,811 | 2.8 | 52% |
| 2015 | 14,748,154 | 13,915,169 | 832,985 | 2.8 | 58% |
| 2016 | 16,334,119 | 15,628,222 | 705,897 | 3.0 | 59% |
| 2017 | 18,436,205 | 16,718,897 | 1,717,308 | 4.1 | 60% |
| 2018 | 21,005,232 | 18,811,728 | 2,193,504 | 5.0 | 60% |
| 2019 | 22,162,111 | 20,005,412 | 2,156,699 | 6.0 | 61% |
| 2020 | 24,550,776 | 22,060,035 | 2,490,741 | 6.8 | 60% |
| 2021 | 30,529,424 | 25,269,105 | 5,260,319 | 7.9 | 55% |
| 2022 | 31,710,875 | 27,922,652 | 3,788,223 | 8.6 | 58% |
| 2023 | 41,939,708 | 33,584,215 | 8,355,493 | 10.6 | 56% |
In its most recent public year (2023), this organization brought in $8,355,493 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.3 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
Pilsen Little Village Community Mental Health Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works