Mental Health America Of Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,655,053 | 2,619,571 | 35,482 | 2.6 | 55% |
| 2013 | 2,314,396 | 2,290,132 | 24,264 | 2.2 | 60% |
| 2014 | 2,686,634 | 2,399,936 | 286,698 | 3.5 | 64% |
| 2015 | 3,317,606 | 3,175,100 | 142,506 | 3.2 | 62% |
| 2016 | 3,669,639 | 3,623,826 | 45,813 | 2.9 | 64% |
| 2017 | 3,897,567 | 3,695,020 | 202,547 | 3.5 | 63% |
| 2018 | 4,414,628 | 4,200,029 | 214,599 | 3.7 | 64% |
| 2019 | 4,661,204 | 4,381,486 | 279,718 | 4.3 | 62% |
| 2020 | 5,385,370 | 4,444,057 | 941,313 | 6.8 | 66% |
| 2021 | 4,546,994 | 4,501,729 | 45,265 | 6.9 | 66% |
| 2022 | 4,253,945 | 4,960,058 | −706,113 | 4.5 | 66% |
| 2023 | 5,112,092 | 4,665,065 | 447,027 | 6.0 | 69% |
In its most recent public year (2023), this organization brought in $447,027 more than it spent. Its reserves stood at about 6 months of spending, up from 2.6 in 2012. Staff pay was 69% 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 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 America Of Lake County Inc'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