Expanded Mental Health Services Of Chicago Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,362 | 3,644 | 14,718 | 48.5 | — |
| 2014 | 65,000 | 71,306 | −6,306 | 1.4 | — |
| 2015 | 503,547 | 398,701 | 104,846 | 3.4 | 69% |
| 2016 | 651,860 | 703,701 | −51,841 | 1.0 | 71% |
| 2017 | 698,959 | 712,915 | −13,956 | 0.7 | 71% |
| 2018 | 768,583 | 751,381 | 17,202 | 0.9 | 66% |
| 2020 | 863,550 | 793,608 | 69,942 | 2.9 | 67% |
| 2021 | 964,708 | 799,952 | 164,756 | 7.3 | 64% |
| 2022 | 1,834,492 | 1,013,202 | 821,290 | 15.5 | 67% |
| 2023 | 2,002,432 | 1,331,489 | 670,943 | 17.9 | 67% |
In its most recent public year (2023), this organization brought in $670,943 more than it spent. Its reserves stood at about 17.9 months of spending, down from 48.5 in 2013. Staff pay was 67% of spending. $721,371 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
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