ELIOT COMMUNITY HUMAN SERVICES INC

LEXINGTON, MA, 02421-3100 (781) 861-0890 Est. 1963 EIN 04-2316924

F32 - Community Mental Health Centers 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$255,863,857

Total Expenses

$250,056,145

Net Assets

$42,051,276

2,685 employees 12 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.3%

Expenses ↑ 15.8%

Revenue Sources

Contributions 74.0% Earned revenue 25.5% Investment 0.2%

Expense Breakdown

Program 89.9% Management 10.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$255,863,857 ↑	$250,056,145	$42,051,276
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$219,915,957 ↑	$215,994,408	$36,243,564
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$165,071,212 ↑	$166,041,988	$32,322,015
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$134,852,356 ↑	$129,755,376	$30,732,051
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$123,672,797	$124,756,050	$25,635,071