Massachusetts Association For Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 728,307 | 582,248 | 146,059 | 49.5 | 68% |
| 2012 | 791,435 | 597,300 | 194,135 | 48.9 | 59% |
| 2013 | 937,485 | 721,826 | 215,659 | 44.9 | 50% |
| 2014 | 886,350 | 729,748 | 156,602 | 49.5 | 23% |
| 2015 | 939,250 | 846,796 | 92,454 | 45.3 | 44% |
| 2016 | 1,009,190 | 653,500 | 355,690 | 62.3 | 41% |
| 2017 | 1,167,934 | 818,896 | 349,038 | 58.1 | 40% |
| 2018 | 1,851,312 | 1,054,361 | 796,951 | 54.1 | 45% |
| 2019 | 1,419,359 | 1,452,210 | −32,851 | 38.5 | 48% |
| 2020 | 1,633,962 | 1,752,065 | −118,103 | 30.3 | 48% |
| 2021 | 1,729,577 | 1,974,308 | −244,731 | 29.8 | 45% |
| 2022 | 2,260,539 | 2,166,385 | 94,154 | 24.2 | 47% |
| 2023 | 5,111,701 | 3,834,066 | 1,277,635 | 17.6 | 32% |
In its most recent public year (2023), this organization brought in $1,277,635 more than it spent. Its reserves stood at about 17.6 months of spending, down from 49.5 in 2011. Staff pay was 32% of spending. $1,627,780 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
Massachusetts Association For 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