Brookline Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,494,098 | 7,391,455 | 102,643 | 7.8 | 66% |
| 2021 | 9,648,370 | 9,304,531 | 343,839 | 6.7 | 63% |
| 2022 | 10,980,051 | 10,531,525 | 448,526 | 6.4 | 65% |
| 2023 | 12,341,433 | 12,087,592 | 253,841 | 5.8 | 60% |
| 2024 | 17,828,928 | 15,765,611 | 2,063,317 | 6.1 | 53% |
In its most recent public year (2024), this organization brought in $2,063,317 more than it spent. Its reserves stood at about 6.1 months of spending, down from 7.8 in 2020. Staff pay was 53% of spending. $1,131,449 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 2024. 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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