Mental Health Association For Cortland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,622 | 23,639 | 4,983 | 19.5 | — |
| 2012 | 33,610 | 28,984 | 4,626 | 18.4 | — |
| 2013 | 35,378 | 36,688 | −1,310 | 14.1 | — |
| 2014 | 42,260 | 35,239 | 7,021 | 17.1 | — |
| 2015 | 25,015 | 37,063 | −12,048 | 12.4 | — |
| 2016 | 25,836 | 21,083 | 4,753 | 24.4 | — |
| 2017 | 24,744 | 24,648 | 96 | 21.0 | — |
| 2018 | 22,879 | 23,089 | −210 | 22.3 | — |
| 2019 | 24,275 | 24,131 | 144 | 21.4 | — |
| 2020 | 24,370 | 27,422 | −3,052 | 17.5 | — |
| 2021 | 22,201 | 20,644 | 1,557 | 24.1 | — |
| 2022 | 20,397 | 21,155 | −758 | 23.1 | — |
| 2023 | 19,475 | 28,758 | −9,283 | 13.1 | — |
In its most recent public year (2023), this organization spent $9,283 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 19.5 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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