Mental Health America Of Southeast Florida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,585,531 | 1,524,552 | 60,979 | 4.4 | 48% |
| 2012 | 1,483,091 | 1,495,742 | −12,651 | 4.4 | 48% |
| 2013 | 1,661,056 | 1,550,482 | 110,574 | 5.3 | 51% |
| 2014 | 1,206,657 | 1,447,392 | −240,735 | 3.7 | 61% |
| 2015 | 1,365,758 | 1,512,471 | −146,713 | 2.4 | 62% |
| 2016 | 1,330,025 | 1,310,206 | 19,819 | 2.9 | 64% |
| 2017 | 1,410,101 | 1,407,258 | 2,843 | 2.5 | 60% |
| 2018 | 1,421,107 | 1,395,592 | 25,515 | 2.7 | 64% |
| 2019 | 1,374,513 | 1,360,038 | 14,475 | 2.9 | 61% |
| 2020 | 1,166,751 | 1,256,918 | −90,167 | 2.3 | 64% |
| 2021 | 1,693,794 | 1,360,165 | 333,629 | 5.1 | 59% |
| 2022 | 2,125,424 | 1,548,891 | 576,533 | 8.9 | 61% |
| 2023 | 2,236,524 | 2,075,046 | 161,478 | 7.6 | 64% |
In its most recent public year (2023), this organization brought in $161,478 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4.4 in 2011. Staff pay was 64% of spending. $12,355 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
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