Alliance On Mental Illness Of Racine County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,049 | 218,088 | −4,039 | 18.1 | 48% |
| 2021 | 231,662 | 195,043 | 36,619 | 23.4 | 66% |
| 2023 | 325,171 | 288,392 | 36,779 | 19.0 | 66% |
In its most recent public year (2023), this organization brought in $36,779 more than it spent. Its reserves stood at about 19 months of spending. Staff pay was 66% of spending. $47,759 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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