Allegany County Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,031 | 25,801 | 25,230 | 6.4 | — |
| 2012 | 50,926 | 26,236 | 24,690 | 4.8 | — |
| 2013 | 54,247 | 26,056 | 28,191 | 4.7 | — |
| 2014 | 50,132 | 27,950 | 22,182 | 7.3 | — |
| 2015 | 44,741 | 26,525 | 18,216 | 8.3 | — |
| 2016 | 47,882 | 28,930 | 18,952 | 6.7 | — |
| 2017 | 52,588 | 71,916 | −19,328 | 2.4 | — |
| 2018 | 66,999 | 60,889 | 6,110 | 3.8 | — |
| 2019 | 74,935 | 79,871 | −4,936 | 2.2 | — |
| 2020 | 88,233 | 70,335 | 17,898 | 5.5 | — |
| 2021 | 124,320 | 101,547 | 22,773 | 6.5 | — |
| 2022 | 73,372 | 77,292 | −3,920 | 7.9 | — |
| 2023 | 70,685 | 80,604 | −9,919 | 6.1 | — |
In its most recent public year (2023), this organization spent $9,919 more than it brought in. Its reserves stood at about 6.1 months 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
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