Comprehensive Mental Health Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,008,520 | 10,976,245 | 32,275 | 1.5 | 61% |
| 2021 | 11,021,787 | 11,205,913 | −184,126 | 1.3 | 60% |
| 2022 | 11,614,122 | 11,882,594 | −268,472 | 0.9 | 61% |
| 2023 | 10,980,174 | 10,918,012 | 62,162 | 1.1 | 70% |
In its most recent public year (2023), this organization brought in $62,162 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 70% 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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