Mental Health Association Of Rochester-Monroe County Incorporat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,232,996 | 2,263,597 | −30,601 | 3.2 | 54% |
| 2012 | 2,277,132 | 2,271,267 | 5,865 | 3.4 | 53% |
| 2013 | 2,219,213 | 2,267,919 | −48,706 | 3.3 | 54% |
| 2014 | 2,236,080 | 2,241,103 | −5,023 | 3.3 | 56% |
| 2015 | 2,317,360 | 2,313,655 | 3,705 | 3.2 | 55% |
| 2016 | 2,352,222 | 2,371,866 | −19,644 | 3.1 | 58% |
| 2017 | 2,501,455 | 2,486,317 | 15,138 | 3.3 | 57% |
| 2018 | 2,601,702 | 2,565,405 | 36,297 | 3.2 | 54% |
| 2019 | 2,142,381 | 2,338,074 | −195,693 | 3.3 | 58% |
| 2020 | 2,205,349 | 2,181,320 | 24,029 | 4.1 | 55% |
| 2021 | 2,545,081 | 2,361,757 | 183,324 | 4.5 | 56% |
| 2022 | 2,733,760 | 2,673,268 | 60,492 | 3.9 | 56% |
| 2023 | 2,661,673 | 2,728,911 | −67,238 | 3.9 | 57% |
In its most recent public year (2023), this organization spent $67,238 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 57% of spending. $20,000 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 Rochester-Monroe County Incorporat'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