Comprehensive Mental Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,257 | 48,655 | 3,602 | 106.9 | — |
| 2013 | 14,443 | 8,030 | 6,413 | 657.0 | — |
| 2014 | 27,603 | 10,858 | 16,745 | 504.4 | — |
| 2015 | 14,325 | 578 | 13,747 | 9760.8 | — |
| 2016 | 3,776 | 1,468 | 2,308 | 3862.0 | — |
| 2017 | 8,111 | 4,330 | 3,781 | 1329.1 | — |
| 2018 | 34,662 | 24,419 | 10,243 | 241.2 | — |
| 2019 | 17,482 | 7,984 | 9,498 | 751.9 | 0% |
| 2020 | 23,952 | 16,468 | 7,484 | 370.0 | 0% |
| 2021 | 20,104 | 31,953 | −11,849 | 186.2 | 0% |
| 2022 | 2,552 | 27,096 | −24,544 | 202.5 | 0% |
| 2023 | 24,965 | 32,271 | −7,306 | 167.3 | — |
In its most recent public year (2023), this organization spent $7,306 more than it brought in. Its reserves stood at about 167.3 months of spending, up from 106.9 in 2012.
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
Comprehensive Mental Health Services Foundation'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