Community Mental Health Affiliates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,864,313 | 23,738,021 | 126,292 | 0.4 | 56% |
| 2012 | 24,015,100 | 23,884,295 | 130,805 | 0.5 | 56% |
| 2013 | 23,694,098 | 23,080,427 | 613,671 | 0.8 | 58% |
| 2014 | 23,835,935 | 24,157,023 | −321,088 | 0.7 | 59% |
| 2015 | 22,614,996 | 22,454,191 | 160,805 | 0.8 | 57% |
| 2016 | 23,320,071 | 23,284,073 | 35,998 | 0.8 | 57% |
| 2017 | 25,079,553 | 24,162,268 | 917,285 | 1.3 | 58% |
| 2018 | 24,610,286 | 24,272,656 | 337,630 | 1.6 | 58% |
| 2019 | 30,807,847 | 26,354,563 | 4,453,284 | 3.5 | 57% |
| 2020 | 26,854,812 | 26,473,669 | 381,143 | 3.6 | 60% |
| 2021 | 32,275,537 | 27,454,482 | 4,821,055 | 5.6 | 58% |
| 2022 | 33,143,886 | 29,539,940 | 3,603,946 | 6.7 | 57% |
| 2023 | 36,557,242 | 32,961,386 | 3,595,856 | 7.3 | 57% |
In its most recent public year (2023), this organization brought in $3,595,856 more than it spent. Its reserves stood at about 7.3 months of spending, up from 0.4 in 2011. Staff pay was 57% of spending. $13,886,631 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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