Mental Health Association Of Southern Tier Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,359,697 | 1,295,490 | 64,207 | 0.4 | 59% |
| 2012 | 2,420,289 | 2,398,560 | 21,729 | 0.3 | 71% |
| 2013 | 1,258,782 | 1,262,679 | −3,897 | 0.6 | 56% |
| 2014 | 1,270,514 | 1,145,874 | 124,640 | 2.0 | 64% |
| 2016 | 1,741,557 | 1,669,921 | 71,636 | 2.9 | 64% |
| 2017 | 2,065,607 | 1,777,572 | 288,035 | 4.7 | 65% |
| 2018 | 2,597,114 | 2,078,426 | 518,688 | 7.0 | 68% |
| 2019 | 2,213,560 | 2,100,751 | 112,809 | 7.6 | 68% |
| 2020 | 1,937,600 | 1,829,210 | 108,390 | 9.4 | 68% |
| 2021 | 2,024,404 | 1,880,986 | 143,418 | 10.1 | 64% |
| 2022 | 1,861,498 | 1,807,676 | 53,822 | 10.8 | 59% |
| 2023 | 1,723,917 | 1,736,459 | −12,542 | 11.2 | 61% |
In its most recent public year (2023), this organization spent $12,542 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 0.4 in 2011. Staff pay was 61% of spending. $82,258 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 Of Southern Tier 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