Mental Health Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 532,677 | 522,381 | 10,296 | 0.9 | 69% |
| 2012 | 531,460 | 555,926 | −24,466 | 0.3 | 77% |
| 2013 | 849,745 | 689,598 | 160,147 | 3.0 | 73% |
| 2014 | 986,458 | 860,993 | 125,465 | 4.2 | 75% |
| 2015 | 1,055,346 | 939,467 | 115,879 | 5.3 | 77% |
| 2016 | 1,114,692 | 1,098,693 | 15,999 | 4.7 | 75% |
| 2017 | 1,010,773 | 1,211,513 | −200,740 | 2.3 | 73% |
| 2018 | 1,249,628 | 1,229,189 | 20,439 | 2.5 | 78% |
| 2019 | 1,148,392 | 1,174,287 | −25,895 | 2.3 | 75% |
| 2020 | 1,221,449 | 1,180,932 | 40,517 | 2.2 | 76% |
| 2021 | 1,668,663 | 1,311,075 | 357,588 | 2.8 | 77% |
| 2022 | 2,023,920 | 1,690,549 | 333,371 | 4.6 | 66% |
| 2023 | 1,657,271 | 1,762,277 | −105,006 | 3.7 | 70% |
In its most recent public year (2023), this organization spent $105,006 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.9 in 2011. Staff pay was 70% of spending.
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
Mental Health Collective'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