Mental Health Association In Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,163,346 | 1,162,987 | 359 | 0.6 | 21% |
| 2012 | 1,181,684 | 1,124,400 | 57,284 | 1.2 | 25% |
| 2013 | 973,601 | 953,797 | 19,804 | 1.7 | 11% |
| 2014 | 1,001,792 | 982,204 | 19,588 | 1.9 | 11% |
| 2015 | 1,082,005 | 1,060,453 | 21,552 | 2.0 | 30% |
| 2016 | 1,130,378 | 1,100,756 | 29,622 | 2.3 | 31% |
| 2017 | 1,139,841 | 1,110,533 | 29,308 | 2.5 | 32% |
| 2018 | 1,010,408 | 1,011,547 | −1,139 | 2.8 | 34% |
| 2019 | 925,282 | 931,989 | −6,707 | 2.9 | 36% |
| 2020 | 904,714 | 957,724 | −53,010 | 2.2 | 36% |
| 2021 | 860,182 | 806,290 | 53,892 | 3.4 | 43% |
| 2022 | 805,082 | 725,129 | 79,953 | 5.1 | 43% |
| 2023 | 868,431 | 831,031 | 37,400 | 5.0 | 44% |
In its most recent public year (2023), this organization brought in $37,400 more than it spent. Its reserves stood at about 5 months of spending, up from 0.6 in 2011. Staff pay was 44% 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
Mental Health Association In Pennsylvania's IRS filings as a feed — one entry per filing year, through 2023. 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