Mental Health Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,544,746 | 15,025,114 | 519,632 | 2.4 | 38% |
| 2011 | 16,717,257 | 15,855,570 | 861,687 | 2.9 | 39% |
| 2012 | 18,679,183 | 17,564,485 | 1,114,698 | 3.4 | 41% |
| 2013 | 22,260,795 | 20,731,063 | 1,529,732 | 3.8 | 42% |
| 2014 | 23,268,426 | 22,509,192 | 759,234 | 3.9 | 43% |
| 2015 | 23,659,343 | 22,586,140 | 1,073,203 | 4.4 | 43% |
| 2016 | 24,661,844 | 23,650,437 | 1,011,407 | 4.7 | 45% |
| 2017 | 25,007,817 | 24,206,607 | 801,210 | 5.0 | 45% |
| 2018 | 25,778,591 | 25,611,344 | 167,247 | 4.8 | 44% |
| 2019 | 27,182,532 | 27,361,959 | −179,427 | 4.4 | 46% |
| 2020 | 27,120,641 | 26,701,529 | 419,112 | 4.8 | 45% |
| 2021 | 27,036,443 | 26,533,858 | 502,585 | 5.1 | 45% |
| 2022 | 28,359,010 | 28,152,674 | 206,336 | 4.7 | 43% |
| 2023 | 31,098,510 | 30,421,904 | 676,606 | 4.7 | 45% |
In its most recent public year (2023), this organization brought in $676,606 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.4 in 2010. Staff pay was 45% of spending. $245,000 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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