Northeastern Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,605,439 | 3,595,923 | 9,516 | 1.2 | 61% |
| 2012 | 3,629,750 | 3,487,379 | 142,371 | 1.8 | 62% |
| 2013 | 3,447,640 | 3,440,266 | 7,374 | 1.8 | 62% |
| 2014 | 4,396,658 | 3,688,522 | 708,136 | 4.0 | 61% |
| 2015 | 3,926,557 | 3,741,698 | 184,859 | 4.5 | 62% |
| 2016 | 4,357,671 | 3,983,844 | 373,827 | 5.4 | 63% |
| 2017 | 4,480,817 | 4,390,427 | 90,390 | 5.1 | 65% |
| 2018 | 4,519,637 | 4,469,472 | 50,165 | 5.2 | 63% |
| 2019 | 4,444,933 | 4,293,898 | 151,035 | 5.8 | 62% |
| 2020 | 4,693,790 | 4,457,640 | 236,150 | 6.2 | 64% |
| 2021 | 6,041,146 | 4,615,701 | 1,425,445 | 9.7 | 66% |
| 2022 | 4,873,104 | 5,002,181 | −129,077 | 8.7 | 64% |
| 2023 | 5,813,355 | 5,891,577 | −78,222 | 7.2 | 67% |
In its most recent public year (2023), this organization spent $78,222 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.2 in 2011. Staff pay was 67% 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
Northeastern Mental Health Center'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