Schuyler County Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,516 | 533,261 | −8,745 | 8.3 | 67% |
| 2012 | 501,358 | 525,051 | −23,693 | 7.9 | 65% |
| 2013 | 553,828 | 550,553 | 3,275 | 7.6 | 68% |
| 2014 | 540,345 | 567,622 | −27,277 | 6.8 | 68% |
| 2015 | 550,828 | 597,160 | −46,332 | 5.5 | 69% |
| 2016 | 613,205 | 658,773 | −45,568 | 4.1 | 69% |
| 2017 | 563,142 | 633,725 | −70,583 | 3.0 | 68% |
| 2018 | 589,059 | 648,184 | −59,125 | 1.8 | 70% |
| 2019 | 542,650 | 635,797 | −93,147 | 0.1 | 69% |
| 2020 | 613,038 | 653,424 | −40,386 | -0.7 | 72% |
| 2021 | 986,658 | 727,371 | 259,287 | 3.7 | 69% |
| 2022 | 911,528 | 793,113 | 118,415 | 5.2 | 64% |
| 2023 | 874,256 | 986,242 | −111,986 | 2.8 | 56% |
| 2024 | 1,228,062 | 1,079,123 | 148,939 | 4.2 | 67% |
In its most recent public year (2024), this organization brought in $148,939 more than it spent. Its reserves stood at about 4.2 months of spending, down from 8.3 in 2011. Staff pay was 67% of spending. $169,127 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 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
Schuyler County Mental Health Association'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