Washington County Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,203,931 | 2,279,965 | −76,034 | 5.4 | 53% |
| 2012 | 2,270,079 | 2,266,171 | 3,908 | 5.5 | 52% |
| 2013 | 2,095,005 | 2,145,721 | −50,716 | 5.5 | 54% |
| 2014 | 2,202,449 | 2,168,841 | 33,608 | 5.6 | 53% |
| 2015 | 2,256,918 | 2,208,715 | 48,203 | 5.8 | 52% |
| 2016 | 2,277,544 | 2,288,498 | −10,954 | 5.5 | 52% |
| 2017 | 2,228,861 | 2,342,841 | −113,980 | 4.7 | 51% |
| 2018 | 2,414,235 | 2,471,440 | −57,205 | 5.1 | 52% |
| 2019 | 2,419,420 | 2,521,565 | −102,145 | 4.5 | 51% |
| 2020 | 2,296,699 | 2,444,945 | −148,246 | 3.9 | 51% |
| 2021 | 2,532,783 | 2,547,803 | −15,020 | 3.6 | 52% |
| 2022 | 2,683,532 | 2,663,641 | 19,891 | 3.6 | 56% |
| 2023 | 2,822,585 | 2,783,247 | 39,338 | 3.6 | 53% |
In its most recent public year (2023), this organization brought in $39,338 more than it spent. Its reserves stood at about 3.6 months of spending, down from 5.4 in 2011. Staff pay was 53% of spending. $278,026 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
Washington County Mental Health Association'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