The Mental Health Association Of New York City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,321,827 | 12,191,817 | 130,010 | 4.2 | 50% |
| 2012 | 14,640,590 | 14,227,681 | 412,909 | 3.9 | 52% |
| 2013 | 15,800,436 | 15,738,720 | 61,716 | 3.6 | 53% |
| 2014 | 17,092,567 | 16,934,082 | 158,485 | 3.5 | 54% |
| 2015 | 20,365,712 | 20,119,769 | 245,943 | 3.1 | 50% |
| 2016 | 19,844,366 | 19,977,481 | −133,115 | 3.0 | 49% |
| 2017 | 29,780,247 | 28,417,034 | 1,363,213 | 3.2 | 51% |
| 2018 | 41,698,036 | 39,758,820 | 1,939,216 | 2.8 | 44% |
| 2019 | 64,745,589 | 41,508,973 | 23,236,616 | 9.4 | 44% |
| 2020 | 75,774,273 | 54,679,258 | 21,095,015 | 11.8 | 39% |
| 2021 | 96,376,995 | 88,489,356 | 7,887,639 | 8.4 | 38% |
| 2022 | 124,923,153 | 113,580,990 | 11,342,163 | 7.7 | 32% |
| 2023 | 332,408,073 | 324,601,834 | 7,806,239 | 3.0 | 16% |
In its most recent public year (2023), this organization brought in $7,806,239 more than it spent. Its reserves stood at about 3 months of spending, down from 4.2 in 2011. Staff pay was 16% 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
The Mental Health Association Of New York City 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