Comprehend Inc Regional Mental Health-Mental Retardation Board In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,186,699 | 8,198,577 | −11,878 | 4.8 | 57% |
| 2012 | 8,332,114 | 8,529,036 | −196,922 | 4.4 | 56% |
| 2013 | 8,475,164 | 8,661,249 | −186,085 | 3.9 | 56% |
| 2014 | 9,019,164 | 8,446,933 | 572,231 | 4.9 | 54% |
| 2015 | 9,308,783 | 8,767,475 | 541,308 | 5.4 | 53% |
| 2016 | 12,443,431 | 9,377,958 | 3,065,473 | 9.0 | 50% |
| 2017 | 11,968,931 | 10,323,924 | 1,645,007 | 10.1 | 51% |
| 2018 | 11,624,015 | 12,149,708 | −525,693 | 8.0 | 44% |
| 2019 | 11,915,423 | 11,500,831 | 414,592 | 8.9 | 48% |
| 2020 | 12,792,390 | 12,200,314 | 592,076 | 9.0 | 46% |
| 2021 | 11,115,531 | 12,073,625 | −958,094 | 8.1 | 43% |
| 2022 | 11,248,090 | 11,606,613 | −358,523 | 6.9 | 47% |
| 2023 | 12,570,018 | 11,627,461 | 942,557 | 7.8 | 47% |
In its most recent public year (2023), this organization brought in $942,557 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.8 in 2011. Staff pay was 47% 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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