Mental Health America Of Boone County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 196,784 | 237,701 | −40,917 | 18.2 | 62% |
| 2014 | 410,843 | 359,861 | 50,982 | 15.9 | 54% |
| 2015 | 501,741 | 509,721 | −7,980 | 10.2 | 59% |
| 2016 | 920,138 | 858,737 | 61,401 | 7.4 | 37% |
| 2017 | 1,032,190 | 917,051 | 115,139 | 8.8 | 49% |
| 2018 | 1,258,838 | 1,143,245 | 115,593 | 7.7 | 49% |
| 2019 | 1,605,816 | 1,528,222 | 77,594 | 6.9 | 55% |
| 2020 | 1,463,009 | 1,381,602 | 81,407 | 8.6 | 59% |
| 2021 | 1,663,216 | 1,465,068 | 198,148 | 10.0 | 58% |
| 2022 | 1,740,230 | 1,538,630 | 201,600 | 10.4 | 54% |
| 2023 | 1,560,636 | 1,676,726 | −116,090 | 9.1 | 51% |
In its most recent public year (2023), this organization spent $116,090 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 18.2 in 2013. Staff pay was 51% 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 Boone County'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