Mental Health Association Of Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,268,791 | 1,264,381 | 4,410 | 0.5 | 60% |
| 2012 | 1,259,624 | 1,238,970 | 20,654 | 0.5 | 56% |
| 2013 | 1,354,239 | 1,241,184 | 113,055 | 1.9 | 58% |
| 2014 | 1,367,295 | 1,362,773 | 4,522 | 1.8 | 63% |
| 2015 | 1,008,682 | 1,019,110 | −10,428 | 2.2 | 52% |
| 2016 | 389,696 | 405,027 | −15,331 | 5.1 | 58% |
| 2017 | 302,500 | 138,914 | 163,586 | 29.1 | 51% |
| 2018 | 207,609 | 139,996 | 67,613 | 34.7 | 47% |
| 2019 | 145,486 | 168,290 | −22,804 | 27.2 | 37% |
| 2020 | 190,125 | 214,302 | −24,177 | 20.4 | 34% |
| 2021 | 255,377 | 222,530 | 32,847 | 21.5 | 32% |
| 2022 | 268,854 | 208,301 | 60,553 | 26.4 | 44% |
| 2023 | 261,774 | 278,657 | −16,883 | 19.0 | 48% |
In its most recent public year (2023), this organization spent $16,883 more than it brought in. Its reserves stood at about 19 months of spending, up from 0.5 in 2011. Staff pay was 48% of spending. $175,016 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 Of Rhode Island'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