Harford-Belair Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,759,615 | 4,514,199 | 245,416 | 22.0 | 64% |
| 2021 | 5,028,689 | 4,566,658 | 462,031 | 25.1 | 64% |
| 2022 | 5,041,083 | 4,714,268 | 326,815 | 21.9 | 63% |
| 2023 | 4,798,307 | 4,863,214 | −64,907 | 21.9 | 62% |
In its most recent public year (2023), this organization spent $64,907 more than it brought in. Its reserves stood at about 21.9 months of spending. Staff pay was 62% 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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