MURTIS TAYLOR HUMAN SERVICES SYSTEM

CLEVELAND, OH, 44120-4410 (216) 283-4400 Est. 1948 EIN 23-7158458

F30Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.murtistaylor.info

Mission

THE MISSION OF MURTIS TAYLOR HUMAN SERVICES SYSTEM IS TO SUPPORT, EMPOWER AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES TO BECOME HEALTHY AND PRODUCTIVE THROUGH EFFECTIVE, INTEGRATED HEALTH AND HUMAN SERVICES.

Financials

Total Revenue

$22,519,211

Total Expenses

$22,148,475

Net Assets

$4,796,624

186 employees 37 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.6 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.6%

Expenses ↑ 0.5%

Revenue Sources

Contributions 20.5% Earned revenue 76.9% Investment 2.3%

Expense Breakdown

Program 88.0% Management 11.6% Fundraising 0.4%

Officers & Key Employees (28)

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Grants Received (29)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$22,519,211 ↓	$22,148,475	$4,796,624
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$24,905,188 ↑	$22,048,618	$4,425,888
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$20,598,929 ↓	$21,619,865	$1,569,318
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$22,789,762 ↓	$22,744,928	$1,377,171
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$24,273,902	$23,573,958	$1,661,266