North Mississippi Commission On Mental Illness & Mental Retardatio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,500,353 | 7,095,885 | −595,532 | 0.8 | 53% |
| 2012 | 7,020,568 | 7,047,883 | −27,315 | 1.4 | 55% |
| 2013 | 6,146,903 | 6,401,375 | −254,472 | 0.9 | 59% |
| 2014 | 6,970,029 | 6,375,725 | 594,304 | 1.1 | 52% |
| 2015 | 7,555,598 | 7,071,809 | 483,789 | 1.8 | 56% |
| 2016 | 8,101,074 | 7,806,820 | 294,254 | 2.1 | 54% |
| 2017 | 8,726,718 | 9,043,579 | −316,861 | 1.4 | 51% |
| 2018 | 12,601,437 | 11,610,637 | 990,800 | 2.2 | 49% |
| 2019 | 13,152,891 | 13,040,815 | 112,076 | 2.0 | 53% |
| 2020 | 15,871,454 | 15,152,027 | 719,427 | 2.3 | 50% |
| 2021 | 16,138,031 | 16,164,387 | −26,356 | 2.2 | 48% |
| 2022 | 19,863,701 | 17,748,404 | 2,115,297 | 3.4 | 45% |
| 2023 | 21,631,148 | 20,099,558 | 1,531,590 | 3.9 | 48% |
In its most recent public year (2023), this organization brought in $1,531,590 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.8 in 2011. Staff pay was 48% 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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