Mental Health Associates Of The Triad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,079 | 747,772 | 283,307 | 14.3 | 60% |
| 2012 | 724,160 | 776,807 | −52,647 | 13.0 | 61% |
| 2014 | 540,319 | 544,826 | −4,507 | 15.6 | 63% |
| 2015 | 542,857 | 586,220 | −43,363 | 13.6 | 59% |
| 2016 | 740,893 | 606,600 | 134,293 | 15.8 | 59% |
| 2017 | 670,600 | 687,626 | −17,026 | 13.7 | 62% |
| 2018 | 651,748 | 751,756 | −100,008 | 10.9 | 66% |
| 2019 | 765,480 | 697,511 | 67,969 | 13.0 | 65% |
| 2020 | 726,757 | 796,140 | −69,383 | 10.3 | 68% |
| 2021 | 891,001 | 692,712 | 198,289 | 15.5 | 67% |
| 2022 | 717,265 | 784,421 | −67,156 | 12.7 | 61% |
| 2023 | 858,784 | 911,645 | −52,861 | 10.2 | 59% |
In its most recent public year (2023), this organization spent $52,861 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 14.3 in 2011. Staff pay was 59% of spending. $328,315 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
Mental Health Associates Of The Triad'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