Mental Health Association Residential Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,564,903 | 1,433,765 | 131,138 | 21.6 | 54% |
| 2011 | 1,735,538 | 1,511,732 | 223,806 | 21.3 | 54% |
| 2012 | 1,668,847 | 1,506,042 | 162,805 | 23.3 | 55% |
| 2013 | 2,236,647 | 1,782,434 | 454,213 | 22.8 | 51% |
| 2014 | 2,216,011 | 2,261,271 | −45,260 | 17.0 | 48% |
| 2015 | 2,345,093 | 2,357,862 | −12,769 | 16.0 | 48% |
| 2016 | 2,374,709 | 2,432,481 | −57,772 | 15.0 | 49% |
| 2017 | 2,684,956 | 2,787,468 | −102,512 | 13.2 | 46% |
| 2018 | 3,025,987 | 2,872,558 | 153,429 | 12.3 | 48% |
| 2019 | 2,816,605 | 2,951,351 | −134,746 | 12.7 | 47% |
| 2020 | 3,349,848 | 3,245,812 | 104,036 | 11.9 | 0% |
| 2021 | 3,564,624 | 3,413,948 | 150,676 | 12.1 | 0% |
| 2022 | 3,779,979 | 3,685,641 | 94,338 | 10.5 | 0% |
| 2023 | 3,736,192 | 3,831,280 | −95,088 | 10.4 | 47% |
In its most recent public year (2023), this organization spent $95,088 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 21.6 in 2010. Staff pay was 47% of spending. $100,321 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
Mental Health Association Residential Care Inc'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