Office Of Mental Health Core Service Agency Of Hartford Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,945,025 | 2,920,057 | 24,968 | 1.3 | 8% |
| 2012 | 3,152,989 | 3,150,600 | 2,389 | 1.2 | 8% |
| 2013 | 3,103,755 | 3,197,612 | −93,857 | 0.8 | 8% |
| 2014 | 3,378,242 | 3,409,759 | −31,517 | 0.7 | 8% |
| 2015 | 3,285,565 | 3,303,545 | −17,980 | 0.6 | 8% |
| 2016 | 3,627,106 | 3,644,652 | −17,546 | 0.5 | 6% |
| 2017 | 4,342,967 | 4,349,906 | −6,939 | 0.4 | 8% |
| 2018 | 4,933,494 | 4,979,597 | −46,103 | 0.2 | 7% |
| 2019 | 6,278,325 | 6,255,207 | 23,118 | 0.2 | 6% |
| 2020 | 6,828,436 | 6,755,967 | 72,469 | 0.3 | 4% |
| 2021 | 7,196,297 | 7,281,387 | −85,090 | 0.2 | 5% |
| 2022 | 9,025,245 | 9,040,322 | −15,077 | 0.1 | 22% |
| 2023 | 10,222,830 | 10,205,178 | 17,652 | 0.1 | 25% |
In its most recent public year (2023), this organization brought in $17,652 more than it spent. Its reserves stood at about 0.1 months of spending, down from 1.3 in 2011. Staff pay was 25% 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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