SERVICENET INC

NORTHAMPTON, MA, 01060-3631 (413) 585-1300 Est. 1973 EIN 04-2526194

F330— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST.

Total Revenue

$99,601,628

Total Expenses

$93,211,998

Net Assets

$25,196,778

1,986 employees 25 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.6%

Expenses ↑ 9.2%

Revenue Sources

Contributions 84.3% Earned revenue 14.0% Other 2.0%

Expense Breakdown

Program 90.2% Management 9.8%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$99,601,628 ↑	$93,211,998	$25,196,778
2021 Form 990	$90,841,202 ↑	$85,322,528	$18,807,148
2020 Form 990	$80,719,905 ↑	$76,197,485	$13,288,474
2019 Form 990	$75,996,404 ↑	$75,065,359	$8,766,054
2018 Form 990	$68,716,727 ↑	$68,396,216	$7,835,009
2017 Form 990	$64,259,965	$65,729,986	$7,514,498