Mental Health Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,460,957 | 13,408,211 | 52,746 | 1.3 | 55% |
| 2020 | 14,256,503 | 13,835,245 | 421,258 | 1.1 | 56% |
| 2021 | 15,292,350 | 14,818,180 | 474,170 | 1.4 | 59% |
| 2022 | 15,095,005 | 14,981,458 | 113,547 | 1.5 | 58% |
| 2023 | 15,998,415 | 15,983,842 | 14,573 | 1.5 | 56% |
In its most recent public year (2023), this organization brought in $14,573 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 56% of spending. $759,888 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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