Mental Health Association In New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,316,480 | 1,371,518 | −55,038 | -0.9 | 39% |
| 2012 | 1,935,068 | 1,847,594 | 87,474 | 0.0 | 30% |
| 2013 | 1,722,998 | 1,637,538 | 85,460 | 0.8 | 31% |
| 2014 | 2,079,779 | 1,611,310 | 468,469 | 4.3 | 30% |
| 2015 | 1,318,035 | 1,274,095 | 43,940 | 5.7 | 37% |
| 2016 | 1,514,443 | 1,469,303 | 45,140 | 5.3 | 39% |
| 2017 | 2,440,895 | 2,417,228 | 23,667 | 3.5 | 25% |
| 2018 | 2,170,798 | 2,097,668 | 73,130 | 4.2 | 33% |
| 2019 | 2,121,303 | 2,148,518 | −27,215 | 4.1 | 42% |
| 2020 | 2,147,896 | 2,149,719 | −1,823 | 4.2 | 47% |
| 2021 | 2,352,575 | 2,368,677 | −16,102 | 3.9 | 43% |
| 2022 | 2,836,779 | 2,889,856 | −53,077 | 2.9 | 43% |
| 2023 | 5,147,483 | 3,927,191 | 1,220,292 | 6.0 | 46% |
In its most recent public year (2023), this organization brought in $1,220,292 more than it spent. Its reserves stood at about 6 months of spending, up from -0.9 in 2011. Staff pay was 46% of spending.
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
Mental Health Association In New York State Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works