Mental Health Association In Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,541 | 856,531 | −53,990 | 35.8 | 55% |
| 2012 | 1,148,861 | 1,148,282 | 579 | 25.3 | 63% |
| 2013 | 1,563,078 | 1,585,315 | −22,237 | 18.4 | 65% |
| 2014 | 1,945,404 | 1,945,982 | −578 | 15.0 | 70% |
| 2015 | 1,838,771 | 1,792,040 | 46,731 | 16.2 | 69% |
| 2016 | 1,619,366 | 1,570,862 | 48,504 | 16.8 | 67% |
| 2017 | 1,272,615 | 1,361,344 | −88,729 | 19.7 | 64% |
| 2018 | 1,371,910 | 1,377,990 | −6,080 | 19.3 | 61% |
| 2019 | 1,459,501 | 1,443,205 | 16,296 | 18.6 | 60% |
| 2020 | 1,541,214 | 1,489,012 | 52,202 | 19.8 | 66% |
| 2021 | 1,684,033 | 1,625,363 | 58,670 | 21.8 | 60% |
| 2022 | 1,724,563 | 1,678,613 | 45,950 | 21.6 | 60% |
| 2023 | 1,975,253 | 2,018,602 | −43,349 | 17.7 | 58% |
In its most recent public year (2023), this organization spent $43,349 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 35.8 in 2011. Staff pay was 58% of spending. $2,409,744 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 In Delaware'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