Mental Health Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,900,218 | 22,342,913 | −442,695 | 4.5 | 61% |
| 2021 | 28,160,219 | 26,938,146 | 1,222,073 | 4.5 | 60% |
| 2022 | 33,817,853 | 31,767,746 | 2,050,107 | 4.4 | 62% |
| 2023 | 38,189,783 | 36,938,212 | 1,251,571 | 4.2 | 62% |
In its most recent public year (2023), this organization brought in $1,251,571 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 62% 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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