Northeast Mental Health Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,416 | 173,241 | 37,175 | -33.8 | 5% |
| 2012 | 199,739 | 168,423 | 31,316 | -32.6 | 5% |
| 2013 | 197,898 | 171,602 | 26,296 | -30.1 | 5% |
| 2014 | 187,975 | 196,076 | −8,101 | -26.9 | 4% |
| 2015 | 215,937 | 207,565 | 8,372 | -24.9 | 4% |
| 2016 | 274,227 | 184,012 | 90,215 | -22.2 | 0% |
| 2017 | 208,119 | 158,420 | 49,699 | -22.0 | 0% |
| 2018 | 220,477 | 165,874 | 54,603 | -17.1 | 0% |
| 2019 | 233,215 | 234,985 | −1,770 | -12.1 | 0% |
| 2020 | 242,881 | 293,507 | −50,626 | -11.8 | 16% |
| 2021 | 259,341 | 318,565 | −59,224 | -13.1 | 15% |
| 2022 | 479,117 | 306,039 | 173,078 | -6.8 | 16% |
| 2023 | 499,633 | 339,753 | 159,880 | -0.5 | 15% |
In its most recent public year (2023), this organization brought in $159,880 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), up from -33.8 in 2011. Staff pay was 15% 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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