Edwin Fair Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 690,224 | 1,519,106 | −828,882 | 10.5 | 45% |
| 2021 | 483,451 | 1,085,873 | −602,422 | 9.4 | 50% |
| 2022 | 1,204,356 | 981,753 | 222,603 | 11.5 | 53% |
| 2023 | 344,643 | 902,834 | −558,191 | 5.1 | 55% |
In its most recent public year (2023), this organization spent $558,191 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 10.5 in 2020. Staff pay was 55% of spending. $163,860 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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