The Mental Health Association Of Cleveland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,318 | 48,346 | −12,028 | 5.7 | — |
| 2012 | 46,047 | 42,299 | 3,748 | 7.6 | 41% |
| 2013 | 50,952 | 46,854 | 4,098 | 7.9 | 53% |
| 2014 | 60,730 | 64,066 | −3,336 | 5.2 | 38% |
| 2015 | 74,487 | 84,353 | −9,866 | 2.5 | 45% |
| 2016 | 39,531 | 38,505 | 1,026 | 5.8 | — |
| 2017 | 58,962 | 57,967 | 995 | 4.8 | — |
| 2018 | 55,051 | 54,768 | 283 | 5.2 | — |
| 2019 | 60,719 | 56,022 | 4,697 | 6.1 | — |
| 2020 | 64,885 | 51,128 | 13,757 | 8.8 | — |
| 2021 | 58,882 | 66,612 | −7,730 | 5.3 | — |
| 2022 | 91,637 | 84,963 | 6,674 | 5.1 | — |
| 2023 | 118,568 | 113,119 | 5,449 | 4.4 | — |
In its most recent public year (2023), this organization brought in $5,449 more than it spent. Its reserves stood at about 4.4 months of spending, down from 5.7 in 2011.
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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