Mental Health Association In Orange County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,898,210 | 3,881,965 | 16,245 | 0.7 | 53% |
| 2012 | 3,842,237 | 3,894,223 | −51,986 | 0.5 | 54% |
| 2013 | 4,162,694 | 3,804,541 | 358,153 | 1.7 | 54% |
| 2014 | 4,905,168 | 4,420,372 | 484,796 | 2.7 | 50% |
| 2015 | 5,380,650 | 4,911,245 | 469,405 | 3.6 | 49% |
| 2016 | 5,792,853 | 5,422,755 | 370,098 | 4.1 | 49% |
| 2017 | 5,768,146 | 5,509,389 | 258,757 | 4.7 | 48% |
| 2018 | 5,446,482 | 5,361,533 | 84,949 | 4.9 | 47% |
| 2019 | 5,931,492 | 5,827,750 | 103,742 | 4.8 | 50% |
| 2020 | 6,656,792 | 6,515,965 | 140,827 | 4.6 | 55% |
| 2021 | 7,781,602 | 7,309,728 | 471,874 | 4.9 | 56% |
| 2022 | 8,304,527 | 8,393,589 | −89,062 | 4.1 | 59% |
| 2023 | 9,574,039 | 9,557,988 | 16,051 | 3.7 | 60% |
In its most recent public year (2023), this organization brought in $16,051 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.7 in 2011. Staff pay was 60% of spending. $210,061 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
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