Aurora Comprehensive Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,759,858 | 29,029,879 | −270,021 | 4.5 | 59% |
| 2012 | 29,148,175 | 30,421,098 | −1,272,923 | 3.8 | 61% |
| 2013 | 33,940,597 | 33,187,222 | 753,375 | 3.8 | 58% |
| 2014 | 36,637,471 | 33,296,430 | 3,341,041 | 5.0 | 65% |
| 2015 | 44,899,491 | 43,976,176 | 923,315 | 4.0 | 67% |
| 2016 | 44,912,127 | 45,024,622 | −112,495 | 3.9 | 70% |
| 2017 | 45,783,126 | 41,462,540 | 4,320,586 | 5.5 | 68% |
| 2018 | 43,348,929 | 43,602,728 | −253,799 | 5.1 | 69% |
| 2019 | 38,223,217 | 43,071,699 | −4,848,482 | 3.8 | 63% |
| 2020 | 48,877,002 | 48,858,410 | 18,592 | 3.4 | 64% |
| 2021 | 49,459,794 | 45,961,388 | 3,498,406 | 4.5 | 63% |
| 2022 | 56,538,064 | 56,060,011 | 478,053 | 3.8 | 64% |
| 2023 | 66,469,922 | 61,032,869 | 5,437,053 | 4.6 | 65% |
In its most recent public year (2023), this organization brought in $5,437,053 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 65% of spending. $1,079,399 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
Aurora Comprehensive Community Mental Health Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works