Mental Health America In Sheboygan County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 375,687 | 384,004 | −8,317 | 29.6 | 61% |
| 2021 | 489,871 | 358,125 | 131,746 | 36.8 | 68% |
| 2022 | 664,610 | 466,115 | 198,495 | 32.5 | 59% |
| 2023 | 599,245 | 480,399 | 118,846 | 35.1 | 56% |
In its most recent public year (2023), this organization brought in $118,846 more than it spent. Its reserves stood at about 35.1 months of spending, up from 29.6 in 2020. Staff pay was 56% of spending. $200,652 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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