Mental Health Programs Inc - X
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 712,776 | 853,946 | −141,170 | -24.8 | 16% |
| 2013 | 708,130 | 796,274 | −88,144 | -27.9 | 16% |
| 2014 | 696,990 | 818,387 | −121,397 | -28.9 | 17% |
| 2015 | 712,878 | 743,811 | −30,933 | -32.3 | 17% |
| 2016 | 705,975 | 791,097 | −85,122 | -31.7 | 20% |
| 2017 | 708,876 | 840,207 | −131,331 | -31.7 | 18% |
| 2018 | 785,587 | 893,625 | −108,038 | -31.3 | 19% |
| 2019 | 764,465 | 893,320 | −128,855 | -33.0 | 20% |
| 2020 | 696,691 | 716,796 | −20,105 | -41.5 | 0% |
| 2021 | 702,669 | 780,990 | −78,321 | -39.3 | 0% |
| 2022 | 611,240 | 953,384 | −342,144 | -36.5 | 0% |
| 2023 | 678,248 | 1,100,303 | −422,055 | -36.2 | 0% |
| 2024 | 893,964 | 1,018,982 | −125,018 | -40.6 | 0% |
In its most recent public year (2024), this organization spent $125,018 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-40.6 months), down from -24.8 in 2012. Staff pay was 0% of spending.
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 2024. 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 Programs Inc - X's IRS filings as a feed — one entry per filing year, through 2024. 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