Alcott Center For Mental Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,199,091 | 2,173,084 | 26,007 | 0.5 | 49% |
| 2012 | 2,278,616 | 2,070,587 | 208,029 | 1.7 | 52% |
| 2013 | 1,926,561 | 2,025,079 | −98,518 | 1.2 | 53% |
| 2014 | 1,673,241 | 1,626,826 | 46,415 | 1.8 | 55% |
| 2015 | 1,765,982 | 1,743,351 | 22,631 | 1.9 | 54% |
| 2016 | 1,896,975 | 1,968,735 | −71,760 | 1.2 | 54% |
| 2017 | 2,191,003 | 2,129,045 | 61,958 | 1.5 | 51% |
| 2018 | 2,382,469 | 2,361,062 | 21,407 | 0.5 | 49% |
| 2019 | 3,341,803 | 3,090,783 | 251,020 | 1.4 | 55% |
| 2020 | 5,771,710 | 5,416,907 | 354,803 | 1.6 | 55% |
| 2021 | 10,064,859 | 8,278,410 | 1,786,449 | 3.6 | 53% |
| 2022 | 12,004,461 | 10,307,650 | 1,696,811 | 4.6 | 52% |
| 2023 | 13,411,730 | 12,837,854 | 573,876 | 4.4 | 53% |
In its most recent public year (2023), this organization brought in $573,876 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0.5 in 2011. Staff pay was 53% of spending. $167,007 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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