Mental Health Association Of Franklin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 607,854 | 659,595 | −51,741 | 15.6 | 65% |
| 2011 | 630,750 | 586,342 | 44,408 | 17.7 | 64% |
| 2012 | 304,262 | 311,942 | −7,680 | 34.0 | 65% |
| 2013 | 527,085 | 506,899 | 20,186 | 22.4 | 67% |
| 2014 | 541,327 | 515,636 | 25,691 | 24.5 | 63% |
| 2015 | 469,032 | 492,452 | −23,420 | 24.7 | 67% |
| 2016 | 541,863 | 514,483 | 27,380 | 23.1 | 67% |
| 2017 | 589,473 | 550,699 | 38,774 | 23.6 | 68% |
| 2018 | 651,106 | 640,588 | 10,518 | 20.9 | 69% |
| 2019 | 672,286 | 708,297 | −36,011 | 18.5 | 66% |
| 2020 | 584,692 | 612,733 | −28,041 | 20.5 | 69% |
| 2021 | 678,468 | 576,271 | 102,197 | 27.5 | 63% |
| 2022 | 849,065 | 666,810 | 182,255 | 23.7 | 67% |
| 2023 | 870,521 | 789,069 | 81,452 | 21.5 | 64% |
In its most recent public year (2023), this organization brought in $81,452 more than it spent. Its reserves stood at about 21.5 months of spending, up from 15.6 in 2010. Staff pay was 64% of spending. $847,872 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 Association Of Franklin 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