Mental Health America Licking County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 721,347 | 697,313 | 24,034 | 4.1 | 60% |
| 2013 | 731,588 | 764,310 | −32,722 | 3.4 | 59% |
| 2014 | 664,177 | 685,628 | −21,451 | 3.8 | 56% |
| 2015 | 589,619 | 577,117 | 12,502 | 4.8 | 10% |
| 2016 | 606,360 | 474,607 | 131,753 | 9.3 | 59% |
| 2017 | 505,349 | 491,814 | 13,535 | 9.7 | 64% |
| 2018 | 545,085 | 490,256 | 54,829 | 11.3 | 63% |
| 2019 | 500,861 | 498,196 | 2,665 | 11.6 | 63% |
| 2020 | 488,453 | 541,993 | −53,540 | 9.7 | 67% |
| 2021 | 610,887 | 526,861 | 84,026 | 13.0 | 68% |
| 2022 | 1,127,122 | 620,419 | 506,703 | 20.0 | 65% |
| 2023 | 868,089 | 779,552 | 88,537 | 17.5 | 60% |
In its most recent public year (2023), this organization brought in $88,537 more than it spent. Its reserves stood at about 17.5 months of spending, up from 4.1 in 2012. Staff pay was 60% of spending. $42,389 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
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