Substance Mental Health Leadership Council Of Ri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,084,267 | 1,006,711 | 77,556 | 9.1 | 40% |
| 2021 | 1,392,316 | 1,258,870 | 133,446 | 8.8 | 35% |
| 2022 | 1,065,241 | 1,070,649 | −5,408 | 9.6 | 45% |
| 2023 | 1,393,172 | 1,149,233 | 243,939 | 11.6 | 38% |
In its most recent public year (2023), this organization brought in $243,939 more than it spent. Its reserves stood at about 11.6 months of spending, up from 9.1 in 2020. Staff pay was 38% of spending. $175,000 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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