Mental Health America Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,206,468 | 1,067,746 | 138,722 | 16.2 | 42% |
| 2012 | 865,170 | 966,727 | −101,557 | 17.7 | 40% |
| 2013 | 1,216,323 | 1,591,047 | −374,724 | 8.5 | 8% |
| 2014 | 1,358,055 | 1,437,160 | −79,105 | 8.7 | 28% |
| 2015 | 1,134,049 | 1,155,430 | −21,381 | 10.3 | 36% |
| 2016 | 938,305 | 1,050,774 | −112,469 | 10.5 | 40% |
| 2017 | 780,898 | 847,907 | −67,009 | 13.1 | 47% |
| 2018 | 1,001,526 | 1,084,114 | −82,588 | 8.6 | 48% |
| 2019 | 1,538,039 | 1,646,964 | −108,925 | 5.5 | 44% |
| 2020 | 2,016,861 | 2,181,561 | −164,700 | 3.3 | 46% |
| 2021 | 1,647,585 | 1,781,423 | −133,838 | 3.0 | 53% |
| 2022 | 1,978,284 | 1,865,380 | 112,904 | 3.5 | 46% |
| 2023 | 2,731,619 | 2,756,190 | −24,571 | 2.3 | 44% |
In its most recent public year (2023), this organization spent $24,571 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 16.2 in 2011. Staff pay was 44% of spending. $195,075 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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