Mha Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,989,462 | 2,829,285 | 2,160,177 | 130.0 | 0% |
| 2012 | 4,507,543 | 2,515,797 | 1,991,746 | 155.7 | 0% |
| 2013 | 4,959,391 | 3,384,140 | 1,575,251 | 121.4 | 0% |
| 2014 | 5,278,907 | 3,479,932 | 1,798,975 | 124.2 | 0% |
| 2015 | 3,692,186 | 3,635,779 | 56,407 | 119.1 | 0% |
| 2016 | 3,400,066 | 4,346,804 | −946,738 | 103.5 | 0% |
| 2017 | 5,289,409 | 4,975,553 | 313,856 | 94.8 | 0% |
| 2018 | 6,642,906 | 4,990,115 | 1,652,791 | 92.3 | 0% |
| 2019 | 5,049,000 | 5,151,349 | −102,349 | 96.3 | 0% |
| 2020 | 5,948,602 | 4,885,293 | 1,063,309 | 108.5 | 0% |
| 2021 | 5,313,584 | 3,439,779 | 1,873,805 | 160.0 | 0% |
| 2022 | 4,374,385 | 3,600,764 | 773,621 | 135.1 | 0% |
| 2023 | 5,038,516 | 3,896,935 | 1,141,581 | 135.9 | 0% |
In its most recent public year (2023), this organization brought in $1,141,581 more than it spent. Its reserves stood at about 135.9 months of spending, up from 130 in 2011. Staff pay was 0% 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
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