Minnesota Association For Childrens Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,878 | 604,102 | 70,776 | 4.8 | 39% |
| 2012 | 597,854 | 620,097 | −22,243 | 4.3 | 39% |
| 2013 | 659,265 | 639,566 | 19,699 | 4.5 | 38% |
| 2014 | 865,015 | 810,026 | 54,989 | 4.4 | 45% |
| 2015 | 1,097,235 | 974,200 | 123,035 | 5.2 | 43% |
| 2016 | 1,884,703 | 1,153,589 | 731,114 | 12.0 | 45% |
| 2017 | 1,462,306 | 1,409,348 | 52,958 | 10.4 | 47% |
| 2018 | 1,420,510 | 1,451,536 | −31,026 | 10.2 | 49% |
| 2019 | 1,436,554 | 1,685,762 | −249,208 | 6.9 | 44% |
| 2020 | 1,719,370 | 1,699,295 | 20,075 | 7.2 | 47% |
| 2021 | 1,915,988 | 1,851,067 | 64,921 | 7.6 | 45% |
| 2022 | 2,999,123 | 2,114,671 | 884,452 | 10.9 | 40% |
| 2023 | 2,604,920 | 3,109,375 | −504,455 | 5.5 | 32% |
In its most recent public year (2023), this organization spent $504,455 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 32% of spending. $325,080 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
Minnesota Association For Childrens Mental Health's IRS filings as a feed — one entry per filing year, through 2023. 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