Mental Health Associations Of Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,591 | 234,982 | −172,391 | 56.3 | 66% |
| 2020 | 118,480 | 227,853 | −109,373 | 50.1 | 68% |
| 2021 | 138,053 | 222,290 | −84,237 | 46.8 | 70% |
| 2022 | 45,394 | 227,855 | −182,461 | 30.9 | 71% |
In its most recent public year (2022), this organization spent $182,461 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 56.3 in 2019. Staff pay was 71% 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 2022. 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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