Mental Health Family Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,477 | 49,578 | −5,101 | -0.5 | — |
| 2013 | 77,945 | 76,169 | 1,776 | -0.0 | — |
| 2014 | 81,000 | 81,890 | −890 | -0.2 | — |
| 2015 | 75,520 | 65,283 | 10,237 | 1.7 | — |
| 2016 | 46,658 | 44,630 | 2,028 | 3.0 | — |
| 2017 | 96,320 | 76,128 | 20,192 | 4.9 | — |
| 2018 | 120,150 | 85,016 | 35,134 | 9.4 | — |
| 2019 | 99,276 | 140,335 | −41,059 | 2.2 | — |
| 2020 | 101,588 | 84,781 | 16,807 | 6.0 | — |
| 2021 | 107,512 | 106,365 | 1,147 | 4.9 | — |
| 2022 | 114,838 | 140,006 | −25,168 | 1.6 | — |
| 2023 | 183,735 | 107,736 | 75,999 | 10.5 | — |
In its most recent public year (2023), this organization brought in $75,999 more than it spent. Its reserves stood at about 10.5 months of spending, up from -0.5 in 2012.
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
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