Anchor Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,952,656 | 14,584,485 | −1,631,829 | 7.2 | 53% |
| 2012 | 14,826,345 | 15,228,723 | −402,378 | 6.6 | 55% |
| 2013 | 14,707,370 | 16,017,777 | −1,310,407 | 5.4 | 54% |
| 2014 | 12,213,463 | 13,849,527 | −1,636,064 | 5.4 | 53% |
| 2015 | 14,670,406 | 15,510,675 | −840,269 | 5.6 | 52% |
| 2016 | 14,225,780 | 16,607,827 | −2,382,047 | 5.2 | 52% |
| 2017 | 14,110,476 | 16,353,607 | −2,243,131 | 5.1 | 53% |
| 2018 | 13,261,169 | 14,678,377 | −1,417,208 | 5.3 | 54% |
| 2019 | 13,105,770 | 14,217,968 | −1,112,198 | 6.0 | 57% |
| 2020 | 10,728,436 | 14,301,410 | −3,572,974 | 5.0 | 57% |
| 2021 | 9,088,133 | 13,024,067 | −3,935,934 | 6.1 | 58% |
| 2022 | 8,527,458 | 12,068,089 | −3,540,631 | 6.3 | 57% |
| 2023 | 7,133,318 | 11,071,834 | −3,938,516 | 7.3 | 59% |
In its most recent public year (2023), this organization spent $3,938,516 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 59% of spending. $28,720 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
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