Mental Health Association In Fayette County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 833,483 | 822,561 | 10,922 | 1.3 | 45% |
| 2012 | 828,502 | 814,080 | 14,422 | 1.5 | 46% |
| 2013 | 758,748 | 782,978 | −24,230 | 1.2 | 49% |
| 2014 | 790,132 | 783,619 | 6,513 | 1.3 | 52% |
| 2015 | 900,308 | 903,657 | −3,349 | 1.1 | 43% |
| 2016 | 774,273 | 752,492 | 21,781 | 1.7 | 52% |
| 2017 | 687,787 | 686,106 | 1,681 | 1.9 | 57% |
| 2018 | 918,299 | 821,586 | 96,713 | 3.0 | 52% |
| 2019 | 1,076,497 | 823,284 | 253,213 | 6.7 | 54% |
| 2020 | 875,747 | 757,722 | 118,025 | 9.1 | 56% |
| 2021 | 801,971 | 777,521 | 24,450 | 9.2 | 62% |
| 2022 | 868,178 | 816,639 | 51,539 | 9.6 | 62% |
| 2023 | 835,272 | 843,508 | −8,236 | 9.1 | 61% |
In its most recent public year (2023), this organization spent $8,236 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 1.3 in 2011. Staff pay was 61% of spending. $2,827 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 In Fayette 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