Mental Health Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,841,419 | 56,335,560 | 8,505,859 | 15.5 | 64% |
| 2021 | 72,877,415 | 61,185,850 | 11,691,565 | 17.4 | 65% |
| 2022 | 84,758,678 | 68,754,337 | 16,004,341 | 16.6 | 66% |
| 2023 | 83,128,528 | 77,379,339 | 5,749,189 | 16.4 | 65% |
In its most recent public year (2023), this organization brought in $5,749,189 more than it spent. Its reserves stood at about 16.4 months of spending. Staff pay was 65% of spending. $2,695,780 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works