Hartford Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,631,671 | 2,845,827 | −214,156 | -0.5 | 46% |
| 2021 | 2,975,673 | 2,891,900 | 83,773 | -0.5 | 52% |
| 2022 | 2,833,147 | 2,767,165 | 65,982 | -0.4 | 49% |
| 2023 | 2,799,178 | 2,665,238 | 133,940 | 0.2 | 49% |
In its most recent public year (2023), this organization brought in $133,940 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 49% 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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