Association For The Chronically Mentally Ill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 15,000 | 10,737 | 4,263 | 4.8 | 0% |
| 2019 | 67,000 | 20,039 | 46,961 | 30.7 | 0% |
| 2020 | 19,483 | 21,228 | −1,745 | 28.0 | 0% |
| 2021 | 12,884 | 7,449 | 5,435 | 88.5 | 0% |
| 2022 | 2,150 | 16,668 | −14,518 | 29.1 | 0% |
| 2023 | 22,550 | 38,228 | −15,678 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $15,678 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 4.8 in 2018. Staff pay was 0% 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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