Mental Health Programs Inc Ix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 154,795 | 187,996 | −33,201 | -18.8 | 22% |
| 2013 | 156,027 | 179,725 | −23,698 | -21.2 | 25% |
| 2014 | 146,330 | 175,323 | −28,993 | -23.7 | 25% |
| 2015 | 156,783 | 169,996 | −13,213 | -25.4 | 25% |
| 2016 | 158,860 | 166,602 | −7,742 | -26.5 | 25% |
| 2017 | 156,033 | 180,766 | −24,733 | -26.1 | 25% |
| 2018 | 155,936 | 170,508 | −14,572 | -28.6 | 25% |
| 2019 | 149,764 | 185,674 | −35,910 | -28.6 | 25% |
| 2020 | 155,803 | 201,222 | −45,419 | -29.1 | 24% |
| 2021 | 141,907 | 202,411 | −60,504 | -32.5 | 23% |
| 2022 | 127,144 | 175,604 | −48,460 | -40.8 | 14% |
| 2023 | 146,299 | 157,546 | −11,247 | -46.4 | 21% |
| 2024 | 202,022 | 213,142 | −11,120 | -34.9 | 10% |
In its most recent public year (2024), this organization spent $11,120 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.9 months), down from -18.8 in 2012. Staff pay was 10% 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 2024. 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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