Mental Health And Addiction Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 428,881 | 441,087 | −12,206 | 2.1 | 0% |
| 2012 | 466,768 | 450,448 | 16,320 | 2.5 | 0% |
| 2013 | 375,266 | 380,221 | −4,955 | 2.8 | 0% |
| 2014 | 396,210 | 388,879 | 7,331 | 3.0 | 0% |
| 2015 | 381,276 | 382,959 | −1,683 | 3.0 | 0% |
| 2016 | 276,095 | 282,832 | −6,737 | 3.7 | 0% |
| 2017 | 346,201 | 346,464 | −263 | 3.1 | 0% |
| 2018 | 306,922 | 312,230 | −5,308 | 3.2 | 0% |
| 2019 | 140,629 | 158,304 | −17,675 | 4.9 | 0% |
| 2020 | 172,806 | 177,378 | −4,572 | 4.1 | 0% |
| 2021 | 180,480 | 171,210 | 9,270 | 4.9 | 0% |
| 2022 | 141,790 | 139,259 | 2,531 | 6.2 | 0% |
| 2023 | 131,934 | 125,883 | 6,051 | 7.5 | — |
In its most recent public year (2023), this organization brought in $6,051 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2.1 in 2011.
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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