Mental Health Transformation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 173,370 | 159,826 | 13,544 | 1.0 | — |
| 2022 | 571,319 | 566,344 | 4,975 | 0.0 | 77% |
| 2023 | 299,267 | 321,815 | −22,548 | 0.0 | 86% |
In its most recent public year (2023), this organization spent $22,548 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 86% 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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