Mental Health Association Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 207,353 | 248,818 | −41,465 | 8.1 | 50% |
| 2013 | 201,430 | 220,184 | −18,754 | 8.1 | 48% |
| 2014 | 202,894 | 221,951 | −19,057 | 7.0 | 51% |
| 2015 | 212,819 | 215,080 | −2,261 | 13.8 | 61% |
| 2016 | 256,631 | 257,571 | −940 | 15.3 | 65% |
| 2017 | 280,931 | 279,805 | 1,126 | 16.5 | 64% |
| 2018 | 278,446 | 270,588 | 7,858 | 22.1 | 20% |
| 2019 | 290,936 | 297,828 | −6,892 | 22.8 | 19% |
| 2020 | 299,081 | 310,610 | −11,529 | 29.3 | 67% |
| 2021 | 304,773 | 300,911 | 3,862 | 37.5 | 19% |
| 2023 | 566,218 | 541,504 | 24,714 | 24.6 | 64% |
In its most recent public year (2023), this organization brought in $24,714 more than it spent. Its reserves stood at about 24.6 months of spending, up from 8.1 in 2012. Staff pay was 64% of spending. $999,222 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'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