Community Center For Healthy Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 223,937 | 215,122 | 8,815 | -0.1 | 54% |
| 2020 | 245,268 | 176,403 | 68,865 | 5.0 | 46% |
| 2021 | 174,343 | 226,165 | −51,822 | 1.2 | 58% |
| 2022 | 156,207 | 146,754 | 9,453 | 0.8 | 46% |
| 2023 | 320,511 | 271,656 | 48,855 | 2.7 | 46% |
In its most recent public year (2023), this organization brought in $48,855 more than it spent. Its reserves stood at about 2.7 months of spending, up from -0.1 in 2019. Staff pay was 46% of spending. $33,553 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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