Mental Health Assn In Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,769 | 411,917 | −91,148 | 24.8 | 54% |
| 2012 | 2,090,522 | 432,509 | 1,658,013 | 68.9 | 49% |
| 2013 | 317,828 | 429,486 | −111,658 | 69.6 | 47% |
| 2014 | 202,256 | 424,014 | −221,758 | 72.2 | 48% |
| 2015 | 176,905 | 414,667 | −237,762 | 66.3 | 42% |
| 2016 | 112,605 | 380,867 | −268,262 | 61.8 | 41% |
| 2017 | 102,262 | 241,034 | −138,772 | 99.4 | 37% |
| 2018 | 79,873 | 129,000 | −49,127 | 175.0 | 40% |
| 2019 | 138,842 | 321,327 | −182,485 | 73.2 | 55% |
| 2020 | 106,637 | 334,707 | −228,070 | 66.6 | 31% |
| 2021 | 335,404 | 368,104 | −32,700 | 58.8 | 50% |
| 2022 | −47,221 | 389,897 | −437,118 | 38.2 | 60% |
| 2023 | 188,029 | 384,213 | −196,184 | 35.7 | 59% |
In its most recent public year (2023), this organization spent $196,184 more than it brought in. Its reserves stood at about 35.7 months of spending, up from 24.8 in 2011. Staff pay was 59% of spending. $734,415 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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