Northeastern Mental Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,684 | 13,950 | 44,734 | 957.4 | 0% |
| 2012 | 92,778 | 58,807 | 33,971 | 234.0 | 0% |
| 2013 | 108,660 | 9,019 | 99,641 | 1658.6 | 0% |
| 2014 | 262,444 | 470,646 | −208,202 | 26.5 | 0% |
| 2015 | 172,350 | 11,999 | 160,351 | 1202.8 | 0% |
| 2016 | 105,194 | 44,002 | 61,192 | 344.7 | 0% |
| 2017 | 50,909 | 25,466 | 25,443 | 607.6 | 0% |
| 2018 | 131,559 | 184,132 | −52,573 | 80.6 | 0% |
| 2019 | 107,102 | 91,289 | 15,813 | 164.7 | 0% |
| 2020 | 50,300 | 12,603 | 37,697 | 1228.6 | 0% |
| 2021 | 88,760 | 21,725 | 67,035 | 748.7 | 0% |
| 2022 | 87,931 | 47,735 | 40,196 | 349.8 | 0% |
| 2023 | 89,656 | 12,855 | 76,801 | 1365.8 | 0% |
In its most recent public year (2023), this organization brought in $76,801 more than it spent. Its reserves stood at about 1365.8 months of spending, up from 957.4 in 2011. Staff pay was 0% 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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