Westchester Mental Health Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,695 | 79,318 | −5,623 | 11.5 | — |
| 2013 | 78,995 | 82,037 | −3,042 | 10.7 | — |
| 2014 | 74,240 | 81,530 | −7,290 | 9.7 | — |
| 2015 | 84,478 | 87,180 | −2,702 | 8.7 | — |
| 2016 | 82,152 | 86,087 | −3,935 | 7.8 | — |
| 2017 | 72,164 | 84,840 | −12,676 | 6.2 | — |
| 2018 | 71,605 | 76,353 | −4,748 | 6.1 | — |
| 2019 | 61,541 | 72,647 | −11,106 | 4.6 | — |
| 2020 | 62,013 | 68,741 | −6,728 | 3.7 | — |
| 2021 | 55,794 | 59,017 | −3,223 | 3.6 | — |
| 2022 | 47,359 | 58,099 | −10,740 | 4.5 | — |
| 2023 | 56,634 | 54,172 | 2,462 | 5.4 | — |
| 2024 | 45,960 | 49,098 | −3,138 | 5.2 | — |
In its most recent public year (2024), this organization spent $3,138 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 11.5 in 2012.
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 2024. 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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