Genesee County Mental Health Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576,030 | 618,689 | −42,659 | 2.7 | 54% |
| 2021 | 680,397 | 626,313 | 54,084 | 3.7 | 56% |
| 2022 | 816,171 | 706,824 | 109,347 | 5.1 | 54% |
| 2023 | 746,961 | 790,427 | −43,466 | 3.9 | 56% |
In its most recent public year (2023), this organization spent $43,466 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.7 in 2020. 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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