Mental Health America Of Lancaster County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 335,858 | 335,737 | 121 | 21.2 | 52% |
| 2013 | 374,764 | 305,981 | 68,783 | 27.2 | 55% |
| 2014 | 484,386 | 436,440 | 47,946 | 21.0 | 44% |
| 2015 | 401,990 | 396,458 | 5,532 | 22.1 | 53% |
| 2016 | 426,851 | 388,617 | 38,234 | 21.8 | 49% |
| 2017 | 415,548 | 575,570 | −160,022 | 12.4 | 39% |
| 2018 | 420,150 | 419,995 | 155 | 17.4 | 50% |
| 2019 | 501,644 | 369,039 | 132,605 | 24.1 | 59% |
| 2020 | 422,944 | 412,898 | 10,046 | 22.2 | 53% |
| 2021 | 719,032 | 443,635 | 275,397 | 29.5 | 46% |
| 2022 | 509,569 | 437,856 | 71,713 | 29.0 | 48% |
| 2023 | 662,817 | 964,761 | −301,944 | 9.6 | 25% |
In its most recent public year (2023), this organization spent $301,944 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 21.2 in 2012. Staff pay was 25% of spending. $177,175 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
Mental Health America Of Lancaster County'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