Mental Health Association In Ulster County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,324,680 | 8,251,645 | 73,035 | 2.4 | 48% |
| 2012 | 8,292,263 | 8,032,062 | 260,201 | 2.8 | 49% |
| 2013 | 7,378,568 | 7,540,898 | −162,330 | 2.7 | 48% |
| 2014 | 7,571,220 | 7,621,420 | −50,200 | 2.6 | 48% |
| 2015 | 7,498,118 | 7,543,714 | −45,596 | 2.6 | 47% |
| 2016 | 7,236,469 | 7,168,751 | 67,718 | 2.8 | 48% |
| 2017 | 6,612,137 | 6,809,728 | −197,591 | 2.7 | 47% |
| 2018 | 5,931,765 | 6,372,361 | −440,596 | 2.0 | 45% |
| 2019 | 5,674,631 | 5,886,892 | −212,261 | 2.1 | 43% |
| 2020 | 5,331,116 | 5,603,811 | −272,695 | 1.6 | 44% |
| 2021 | 5,798,026 | 5,278,963 | 519,063 | 2.9 | 44% |
| 2022 | 6,083,815 | 5,919,714 | 164,101 | 2.9 | 43% |
| 2023 | 6,563,924 | 6,305,384 | 258,540 | 3.2 | 46% |
In its most recent public year (2023), this organization brought in $258,540 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 46% of spending. $5,605 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 Association In Ulster 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