National Alliance On Mental Illness Of Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,980 | 738,265 | 59,715 | 10.0 | 47% |
| 2012 | 902,319 | 700,536 | 201,783 | 14.1 | 53% |
| 2013 | 1,008,205 | 855,393 | 152,812 | 13.7 | 46% |
| 2014 | 1,055,228 | 988,634 | 66,594 | 14.0 | 43% |
| 2015 | 1,238,552 | 1,232,313 | 6,239 | 11.3 | 43% |
| 2016 | 1,292,245 | 1,330,946 | −38,701 | 10.0 | 45% |
| 2017 | 1,528,285 | 1,357,025 | 171,260 | 11.4 | 50% |
| 2018 | 1,250,405 | 1,271,824 | −21,419 | 11.9 | 53% |
| 2019 | 1,788,270 | 1,472,726 | 315,544 | 12.9 | 53% |
| 2020 | 1,455,632 | 1,317,435 | 138,197 | 15.6 | 62% |
| 2021 | 1,008,517 | 967,543 | 40,974 | 21.8 | 63% |
| 2022 | 1,712,938 | 1,578,812 | 134,126 | 14.4 | 54% |
| 2023 | 2,128,260 | 2,157,918 | −29,658 | 10.4 | 55% |
In its most recent public year (2023), this organization spent $29,658 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 55% of spending. $602,221 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
National Alliance On Mental Illness Of Massachusetts Inc'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