California Mental Health Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,386 | 132,619 | −4,233 | 0.9 | — |
| 2012 | 118,760 | 113,686 | 5,074 | 1.5 | — |
| 2013 | 117,107 | 115,683 | 1,424 | 1.7 | — |
| 2014 | 40,137 | 39,385 | 752 | 5.1 | — |
| 2015 | 15,746 | 16,547 | −801 | 11.6 | — |
| 2016 | 43,438 | 57,098 | −13,660 | 0.5 | — |
| 2017 | 41,823 | 41,199 | 624 | 0.8 | — |
| 2018 | 9,046 | 7,791 | 1,255 | 6.4 | — |
| 2019 | 26,581 | 26,278 | 303 | 2.0 | — |
| 2020 | 23,015 | 22,416 | 599 | 2.7 | — |
| 2021 | 33,436 | 41,897 | −8,461 | -1.0 | — |
| 2022 | 64,785 | 70,225 | −5,440 | -1.5 | — |
| 2023 | 54,154 | 52,944 | 1,210 | -1.7 | — |
In its most recent public year (2023), this organization brought in $1,210 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 0.9 in 2011.
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
California Mental Health Connections'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