Bert Nash Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,510,879 | 10,068,112 | −557,233 | 7.0 | 56% |
| 2012 | 9,848,512 | 9,870,898 | −22,386 | 8.4 | 62% |
| 2013 | 10,209,768 | 10,133,605 | 76,163 | 9.6 | 62% |
| 2014 | 9,689,268 | 10,583,962 | −894,694 | 8.8 | 60% |
| 2015 | 10,139,104 | 11,353,998 | −1,214,894 | 8.7 | 60% |
| 2016 | 10,925,488 | 11,042,123 | −116,635 | 9.1 | 62% |
| 2017 | 12,771,186 | 11,389,452 | 1,381,734 | 11.0 | 63% |
| 2018 | 11,667,522 | 12,443,088 | −775,566 | 8.7 | 60% |
| 2019 | 13,019,995 | 13,004,440 | 15,555 | 9.2 | 63% |
| 2020 | 12,914,401 | 13,733,883 | −819,482 | 8.5 | 64% |
| 2021 | 17,190,942 | 16,081,143 | 1,109,799 | 8.7 | 62% |
| 2022 | 22,745,270 | 23,512,809 | −767,539 | 4.6 | 63% |
| 2023 | 40,579,249 | 34,078,446 | 6,500,803 | 5.8 | 61% |
In its most recent public year (2023), this organization brought in $6,500,803 more than it spent. Its reserves stood at about 5.8 months of spending, down from 7 in 2011. Staff pay was 61% of spending. $3,433,010 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
Bert Nash Community Mental Health Center Inc'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