National Association Of State Mental Health Program Directors In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,889,158 | 14,730,394 | 158,764 | 0.9 | 14% |
| 2012 | 12,420,313 | 12,418,245 | 2,068 | 1.0 | 16% |
| 2013 | 9,407,095 | 9,363,943 | 43,152 | 1.4 | 22% |
| 2014 | 8,255,804 | 7,847,076 | 408,728 | 2.3 | 25% |
| 2015 | 8,263,048 | 8,087,030 | 176,018 | 2.5 | 29% |
| 2016 | 6,852,637 | 6,802,501 | 50,136 | 3.1 | 35% |
| 2017 | 8,659,862 | 8,547,207 | 112,655 | 2.7 | 33% |
| 2018 | 8,551,791 | 8,324,815 | 226,976 | 3.1 | 33% |
| 2019 | 9,434,927 | 9,000,840 | 434,087 | 3.4 | 30% |
| 2020 | 8,216,479 | 7,921,528 | 294,951 | 4.3 | 35% |
| 2021 | 12,982,400 | 12,215,833 | 766,567 | 3.5 | 24% |
| 2022 | 17,928,309 | 17,516,818 | 411,491 | 2.7 | 21% |
| 2023 | 24,288,212 | 23,810,263 | 477,949 | 2.2 | 19% |
In its most recent public year (2023), this organization brought in $477,949 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.9 in 2011. Staff pay was 19% 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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