Mental Health America Of The Palm Beaches Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,175 | 779,580 | −147,405 | 10.6 | 51% |
| 2012 | 541,896 | 576,106 | −34,210 | 13.6 | 49% |
| 2013 | 612,622 | 645,451 | −32,829 | 11.4 | 52% |
| 2014 | 635,580 | 635,475 | 105 | 11.7 | 54% |
| 2015 | 703,977 | 692,548 | 11,429 | 10.9 | 56% |
| 2016 | 780,086 | 776,554 | 3,532 | 9.7 | 58% |
| 2017 | 731,919 | 718,157 | 13,762 | 10.7 | 57% |
| 2018 | 818,494 | 786,331 | 32,163 | 10.2 | 59% |
| 2019 | 667,954 | 676,653 | −8,699 | 11.5 | 55% |
| 2020 | 476,737 | 676,025 | −199,288 | 7.8 | 54% |
| 2021 | 837,601 | 842,534 | −4,933 | 6.5 | 14% |
| 2022 | 965,632 | 1,004,742 | −39,110 | 5.0 | 59% |
| 2023 | 1,018,272 | 798,074 | 220,198 | 9.4 | 51% |
In its most recent public year (2023), this organization brought in $220,198 more than it spent. Its reserves stood at about 9.4 months of spending, down from 10.6 in 2011. Staff pay was 51% of spending. $130,000 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 America Of The Palm Beaches Inc'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