Vera French Community Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,902,974 | 10,615,572 | −712,598 | 4.8 | 68% |
| 2013 | 12,557,475 | 10,262,122 | 2,295,353 | 7.6 | 70% |
| 2014 | 11,060,468 | 10,719,933 | 340,535 | 7.7 | 71% |
| 2015 | 15,711,415 | 11,179,422 | 4,531,993 | 12.2 | 70% |
| 2016 | 13,327,360 | 12,221,990 | 1,105,370 | 12.3 | 71% |
| 2017 | 11,520,318 | 11,629,669 | −109,351 | 12.8 | 69% |
| 2018 | 10,726,546 | 11,993,719 | −1,267,173 | 11.1 | 68% |
| 2019 | 12,758,082 | 13,227,598 | −469,516 | 9.7 | 69% |
| 2020 | 12,732,992 | 13,415,243 | −682,251 | 8.9 | 68% |
| 2021 | 15,968,110 | 13,554,293 | 2,413,817 | 11.0 | 66% |
| 2022 | 15,024,896 | 14,576,634 | 448,262 | 10.6 | 67% |
| 2023 | 19,059,763 | 16,675,348 | 2,384,415 | 10.9 | 68% |
In its most recent public year (2023), this organization brought in $2,384,415 more than it spent. Its reserves stood at about 10.9 months of spending, up from 4.8 in 2012. Staff pay was 68% 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
Vera French Community Mental Health'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