Mental Health Assoc Of Frederck Cty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,818,350 | 2,570,452 | 247,898 | 6.8 | 68% |
| 2012 | 2,773,090 | 2,673,179 | 99,911 | 7.0 | 67% |
| 2013 | 2,729,640 | 2,378,115 | 351,525 | 9.6 | 68% |
| 2014 | 3,133,756 | 2,479,104 | 654,652 | 12.5 | 66% |
| 2015 | 2,605,534 | 2,652,261 | −46,727 | 11.4 | 67% |
| 2016 | 2,538,621 | 2,671,841 | −133,220 | 10.7 | 68% |
| 2017 | 2,685,299 | 2,791,838 | −106,539 | 9.9 | 71% |
| 2018 | 2,834,063 | 2,950,554 | −116,491 | 8.9 | 72% |
| 2019 | 2,802,170 | 3,042,121 | −239,951 | 7.6 | 73% |
| 2020 | 3,064,715 | 3,134,028 | −69,313 | 7.1 | 74% |
| 2021 | 4,297,753 | 3,909,734 | 388,019 | 7.0 | 71% |
| 2022 | 5,107,669 | 4,245,924 | 861,745 | 8.8 | 73% |
| 2023 | 6,257,827 | 6,023,932 | 233,895 | 6.6 | 71% |
In its most recent public year (2023), this organization brought in $233,895 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 71% 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
Mental Health Assoc Of Frederck Cty'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