Davidson County Mental Health And Veterans Court Assistance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 144,500 | 164,276 | −19,776 | 0.6 | — |
| 2016 | 158,161 | 151,062 | 7,099 | 0.8 | — |
| 2017 | 185,707 | 186,202 | −495 | 0.6 | — |
| 2018 | 126,166 | 116,873 | 9,293 | 1.9 | — |
| 2019 | 88,117 | 96,648 | −8,531 | 1.2 | — |
| 2020 | 137,047 | 141,837 | −4,790 | 0.4 | — |
| 2021 | 127,952 | 119,374 | 8,578 | 1.4 | — |
| 2022 | 94,833 | 97,831 | −2,998 | 1.3 | — |
| 2023 | 154,164 | 149,956 | 4,208 | 1.2 | — |
In its most recent public year (2023), this organization brought in $4,208 more than it spent. Its reserves stood at about 1.2 months 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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