Mental Health America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,078,489 | 3,288,755 | −210,266 | 16.1 | 48% |
| 2012 | 2,590,585 | 2,795,898 | −205,313 | 18.8 | 49% |
| 2013 | 2,596,429 | 3,926,129 | −1,329,700 | 9.2 | 38% |
| 2014 | 3,845,406 | 3,422,623 | 422,783 | 12.1 | 36% |
| 2015 | 3,620,035 | 3,222,611 | 397,424 | 13.7 | 41% |
| 2016 | 3,784,785 | 3,339,245 | 445,540 | 15.1 | 46% |
| 2017 | 3,639,141 | 3,707,175 | −68,034 | 13.9 | 47% |
| 2018 | 4,530,155 | 3,908,853 | 621,302 | 14.4 | 48% |
| 2019 | 5,054,824 | 4,318,448 | 736,376 | 16.0 | 50% |
| 2020 | 8,106,801 | 4,959,367 | 3,147,434 | 21.9 | 57% |
| 2021 | 10,108,066 | 6,331,937 | 3,776,129 | 24.9 | 53% |
| 2022 | 7,433,247 | 8,935,007 | −1,501,760 | 14.3 | 49% |
| 2023 | 12,073,114 | 10,813,430 | 1,259,684 | 13.8 | 46% |
In its most recent public year (2023), this organization brought in $1,259,684 more than it spent. Its reserves stood at about 13.8 months of spending, down from 16.1 in 2011. Staff pay was 46% of spending. $2,966,757 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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