Mental Health Association Of Essex And Morris Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,716,188 | 7,842,642 | −126,454 | 3.9 | 62% |
| 2012 | 7,997,752 | 8,003,209 | −5,457 | 3.8 | 62% |
| 2013 | 8,500,617 | 8,552,570 | −51,953 | 3.6 | 62% |
| 2014 | 8,264,746 | 8,542,183 | −277,437 | 3.3 | 58% |
| 2015 | 8,137,430 | 8,218,395 | −80,965 | 3.2 | 58% |
| 2016 | 7,902,941 | 8,198,243 | −295,302 | 2.8 | 63% |
| 2017 | 9,321,225 | 8,486,836 | 834,389 | 3.9 | 59% |
| 2018 | 12,515,955 | 12,723,357 | −207,402 | 3.2 | 58% |
| 2019 | 13,678,715 | 13,457,851 | 220,864 | 3.2 | 58% |
| 2020 | 14,789,495 | 14,175,498 | 613,997 | 3.5 | 57% |
| 2021 | 17,313,973 | 14,340,400 | 2,973,573 | 6.2 | 57% |
| 2022 | 15,472,630 | 14,949,347 | 523,283 | 5.9 | 56% |
| 2023 | 21,739,427 | 19,001,946 | 2,737,481 | 7.2 | 56% |
In its most recent public year (2023), this organization brought in $2,737,481 more than it spent. Its reserves stood at about 7.2 months of spending, up from 3.9 in 2011. Staff pay was 56% of spending. $1,600,250 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
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