Community House Mental Health Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,454,594 | 7,953,059 | 1,501,535 | 17.5 | 54% |
| 2021 | 9,917,575 | 8,981,819 | 935,756 | 16.7 | 53% |
| 2022 | 11,637,263 | 9,741,035 | 1,896,228 | 17.7 | 55% |
| 2023 | 18,264,519 | 15,296,431 | 2,968,088 | 13.6 | 58% |
In its most recent public year (2023), this organization brought in $2,968,088 more than it spent. Its reserves stood at about 13.6 months of spending, down from 17.5 in 2020. Staff pay was 58% of spending. $2,759,922 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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