Association For Mental Health And Wellness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,533,143 | 5,574,480 | −41,337 | 5.0 | 55% |
| 2011 | 5,953,016 | 6,109,073 | −156,057 | 4.6 | 52% |
| 2012 | 5,968,461 | 6,186,224 | −217,763 | 3.8 | 52% |
| 2013 | 7,733,715 | 7,518,478 | 215,237 | 3.5 | 53% |
| 2014 | 8,912,772 | 7,530,122 | 1,382,650 | 5.7 | 53% |
| 2015 | 10,842,588 | 9,732,395 | 1,110,193 | 8.6 | 50% |
| 2016 | 10,888,728 | 10,693,878 | 194,850 | 8.1 | 55% |
| 2017 | 11,458,470 | 11,000,932 | 457,538 | 8.3 | 53% |
| 2018 | 12,733,049 | 12,226,180 | 506,869 | 8.0 | 55% |
| 2019 | 17,363,883 | 14,871,539 | 2,492,344 | 8.6 | 57% |
| 2020 | 17,276,237 | 16,090,285 | 1,185,952 | 8.8 | 58% |
| 2021 | 15,531,532 | 15,773,436 | −241,904 | 8.8 | 59% |
| 2022 | 14,924,962 | 13,752,373 | 1,172,589 | 11.1 | 59% |
| 2023 | 11,449,869 | 11,807,025 | −357,156 | 12.6 | 57% |
In its most recent public year (2023), this organization spent $357,156 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 5 in 2010. Staff pay was 57% of spending. $73,599 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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