Mental Health America Of Dutchess County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,577,292 | 6,569,692 | 7,600 | 2.0 | 58% |
| 2012 | 6,404,200 | 6,379,458 | 24,742 | 2.2 | 58% |
| 2013 | 7,166,537 | 7,133,177 | 33,360 | 1.9 | 54% |
| 2014 | 7,765,071 | 7,742,933 | 22,138 | 1.7 | 53% |
| 2015 | 8,864,562 | 8,701,232 | 163,330 | 1.5 | 54% |
| 2016 | 11,864,639 | 8,903,469 | 2,961,170 | 5.5 | 56% |
| 2017 | 9,523,922 | 9,266,330 | 257,592 | 5.8 | 56% |
| 2018 | 9,669,449 | 9,439,780 | 229,669 | 6.0 | 57% |
| 2019 | 10,846,555 | 10,657,058 | 189,497 | 5.5 | 56% |
| 2020 | 11,237,942 | 11,190,818 | 47,124 | 5.3 | 57% |
| 2021 | 16,174,948 | 14,660,120 | 1,514,828 | 6.6 | 57% |
| 2022 | 20,523,577 | 19,124,465 | 1,399,112 | 5.9 | 58% |
| 2023 | 24,921,226 | 23,317,908 | 1,603,318 | 5.7 | 54% |
In its most recent public year (2023), this organization brought in $1,603,318 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2 in 2011. Staff pay was 54% of spending. $405,849 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
Mental Health America Of Dutchess County 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