Mental Health Association Of Monmouth County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,147,898 | 2,203,038 | −55,140 | -0.3 | 56% |
| 2012 | 2,199,780 | 2,198,509 | 1,271 | -0.3 | 55% |
| 2013 | 2,748,258 | 2,645,881 | 102,377 | 0.2 | 53% |
| 2014 | 2,901,194 | 2,826,812 | 74,382 | 0.5 | 54% |
| 2015 | 3,146,844 | 3,114,528 | 32,316 | 0.6 | 53% |
| 2016 | 2,668,178 | 2,702,228 | −34,050 | 0.6 | 56% |
| 2017 | 2,400,499 | 2,607,339 | −206,840 | -0.4 | 58% |
| 2018 | 2,660,952 | 2,770,455 | −109,503 | -0.8 | 57% |
| 2019 | 2,776,385 | 2,822,903 | −46,518 | -1.0 | 57% |
| 2020 | 2,935,014 | 2,813,799 | 121,215 | -0.5 | 61% |
| 2021 | 2,951,162 | 2,988,929 | −37,767 | -0.5 | 61% |
| 2022 | 3,712,272 | 3,329,192 | 383,080 | 0.9 | 58% |
| 2023 | 3,729,914 | 3,766,693 | −36,779 | 0.7 | 56% |
In its most recent public year (2023), this organization spent $36,779 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 56% 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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