National Assn Of State Mentl Health Prog Directors Research Instit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,479,769 | 2,472,878 | 6,891 | 4.5 | 51% |
| 2012 | 2,434,089 | 2,243,977 | 190,112 | 6.0 | 49% |
| 2013 | 2,493,665 | 2,455,360 | 38,305 | 5.7 | 48% |
| 2014 | 2,430,132 | 2,353,985 | 76,147 | 6.3 | 51% |
| 2015 | 2,538,569 | 2,398,625 | 139,944 | 6.8 | 48% |
| 2016 | 2,774,830 | 2,591,645 | 183,185 | 7.3 | 44% |
| 2017 | 3,745,749 | 3,596,859 | 148,890 | 5.8 | 38% |
| 2018 | 4,160,721 | 4,063,095 | 97,626 | 5.5 | 34% |
| 2019 | 3,589,537 | 3,560,492 | 29,045 | 6.4 | 38% |
| 2020 | 3,165,573 | 3,140,181 | 25,392 | 7.5 | 46% |
| 2021 | 2,738,734 | 2,799,236 | −60,502 | 8.5 | 53% |
| 2022 | 3,267,789 | 2,781,248 | 486,541 | 9.8 | 54% |
| 2023 | 3,219,545 | 3,006,799 | 212,746 | 10.1 | 52% |
In its most recent public year (2023), this organization brought in $212,746 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.5 in 2011. Staff pay was 52% 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
National Assn Of State Mentl Health Prog Directors Research Instit Inc'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