Mental Health Association In Passaic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,222 | 721,937 | −9,715 | 2.2 | 10% |
| 2012 | 780,587 | 743,365 | 37,222 | 2.7 | 10% |
| 2013 | 746,962 | 745,395 | 1,567 | 2.7 | 56% |
| 2014 | 721,643 | 733,344 | −11,701 | 2.6 | 66% |
| 2015 | 995,425 | 919,406 | 76,019 | 3.1 | 65% |
| 2016 | 999,344 | 993,314 | 6,030 | 2.9 | 63% |
| 2017 | 989,424 | 1,016,292 | −26,868 | 2.5 | 7% |
| 2018 | 1,035,379 | 1,039,785 | −4,406 | 2.4 | 7% |
| 2019 | 1,128,219 | 1,174,004 | −45,785 | 1.7 | 63% |
| 2020 | 1,242,350 | 1,254,214 | −11,864 | 1.4 | 63% |
| 2021 | 1,414,486 | 1,392,555 | 21,931 | 1.5 | 63% |
| 2022 | 1,166,983 | 1,193,422 | −26,439 | 1.5 | 57% |
| 2023 | 1,147,962 | 1,147,894 | 68 | 2.3 | 57% |
| 2024 | 1,267,614 | 1,229,157 | 38,457 | 2.5 | 57% |
In its most recent public year (2024), this organization brought in $38,457 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 57% 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 2024. 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 In Passaic's IRS filings as a feed — one entry per filing year, through 2024. 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