Mental Health Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,355,923 | 40,727,338 | 628,585 | 1.4 | 36% |
| 2013 | 35,394,394 | 34,970,142 | 424,252 | 1.8 | 42% |
| 2014 | 34,524,714 | 34,495,793 | 28,921 | 1.9 | 42% |
| 2015 | 37,375,506 | 37,746,636 | −371,130 | 2.9 | 44% |
| 2016 | 43,697,422 | 43,381,250 | 316,172 | 2.6 | 46% |
| 2017 | 36,593,968 | 37,348,929 | −754,961 | 2.8 | 45% |
| 2018 | 37,125,700 | 36,981,507 | 144,193 | 2.9 | 46% |
| 2019 | 37,671,643 | 38,545,545 | −873,902 | 2.5 | 46% |
| 2020 | 36,889,705 | 36,349,460 | 540,245 | 2.8 | 47% |
| 2021 | 37,151,986 | 37,072,846 | 79,140 | 2.8 | 48% |
| 2022 | 42,078,397 | 40,805,885 | 1,272,512 | 2.9 | 44% |
| 2023 | 59,813,446 | 55,731,125 | 4,082,321 | 3.0 | 35% |
In its most recent public year (2023), this organization brought in $4,082,321 more than it spent. Its reserves stood at about 3 months of spending, up from 1.4 in 2012. Staff pay was 35% of spending.
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 Resource Center 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