Mental Health Association Of Forsyth County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 446,190 | 299,616 | 146,574 | 30.0 | 64% |
| 2022 | 284,390 | 343,075 | −58,685 | 23.3 | 51% |
| 2023 | 298,501 | 350,822 | −52,321 | 21.6 | 54% |
| 2024 | 317,239 | 331,286 | −14,047 | 23.4 | 52% |
In its most recent public year (2024), this organization spent $14,047 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 30 in 2021. Staff pay was 52% of spending. $20,745 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 2024. 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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