Mental Health Association In Essex County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,272,920 | 1,255,806 | 17,114 | 0.9 | 55% |
| 2012 | 1,447,917 | 1,415,523 | 32,394 | 1.1 | 54% |
| 2013 | 1,348,098 | 1,342,773 | 5,325 | 1.2 | 52% |
| 2014 | 1,400,082 | 1,434,811 | −34,729 | 0.8 | 52% |
| 2015 | 1,557,337 | 1,448,101 | 109,236 | 1.7 | 50% |
| 2016 | 1,639,774 | 1,527,387 | 112,387 | 2.5 | 50% |
| 2017 | 1,688,315 | 1,726,764 | −38,449 | 2.0 | 51% |
| 2018 | 1,992,157 | 1,969,614 | 22,543 | 1.9 | 7% |
| 2019 | 2,154,381 | 2,115,279 | 39,102 | 1.4 | 50% |
| 2020 | 2,208,646 | 2,099,926 | 108,720 | 2.0 | 53% |
| 2021 | 2,113,385 | 2,116,392 | −3,007 | 2.0 | 53% |
| 2022 | 2,390,251 | 2,394,402 | −4,151 | 1.7 | 54% |
| 2023 | 3,233,874 | 3,397,628 | −163,754 | 1.0 | 56% |
In its most recent public year (2023), this organization spent $163,754 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 56% 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 Essex County'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