Jane Addams Community Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,287,431 | 3,996,980 | −709,549 | -1.3 | 44% |
| 2020 | 3,601,376 | 3,537,914 | 63,462 | -1.3 | 54% |
| 2021 | 3,134,062 | 3,833,823 | −699,761 | -3.4 | 55% |
| 2022 | 2,731,168 | 3,282,895 | −551,727 | -6.0 | 55% |
| 2023 | 2,613,464 | 3,097,252 | −483,788 | -2.8 | 56% |
In its most recent public year (2023), this organization spent $483,788 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from -1.3 in 2019. 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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