The Mental Health Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,166,496 | 7,195,480 | −28,984 | 5.3 | 61% |
| 2013 | 6,750,965 | 6,971,791 | −220,826 | 5.1 | 60% |
| 2014 | 7,367,617 | 7,424,443 | −56,826 | 4.7 | 60% |
| 2015 | 7,112,403 | 7,308,977 | −196,574 | 4.4 | 61% |
| 2016 | 7,817,550 | 7,306,360 | 511,190 | 5.2 | 58% |
| 2017 | 7,788,839 | 7,478,178 | 310,661 | 5.6 | 59% |
| 2018 | 7,620,675 | 7,202,110 | 418,565 | 6.5 | 59% |
| 2019 | 8,781,264 | 7,261,871 | 1,519,393 | 9.0 | 61% |
| 2020 | 7,241,804 | 7,666,089 | −424,285 | 7.9 | 63% |
| 2021 | 10,412,836 | 7,885,580 | 2,527,256 | 11.5 | 62% |
| 2022 | 9,285,181 | 8,632,552 | 652,629 | 11.4 | 60% |
| 2023 | 9,257,444 | 9,403,724 | −146,280 | 10.3 | 61% |
| 2024 | 9,695,916 | 9,604,061 | 91,855 | 10.2 | 62% |
In its most recent public year (2024), this organization brought in $91,855 more than it spent. Its reserves stood at about 10.2 months of spending, up from 5.3 in 2012. Staff pay was 62% of spending. $418,080 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
The Mental Health Fund Inc's IRS filings as a feed — one entry per filing year, through 2024. 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