Mental Health Association Of Middle Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,240,255 | 1,215,245 | 25,010 | 3.6 | 8% |
| 2012 | 1,333,780 | 1,184,595 | 149,185 | 5.2 | 48% |
| 2013 | 1,157,414 | 1,122,746 | 34,668 | 5.9 | 54% |
| 2014 | 1,336,407 | 1,111,042 | 225,365 | 8.4 | 55% |
| 2015 | 1,227,876 | 1,071,845 | 156,031 | 10.5 | 54% |
| 2016 | 1,760,006 | 1,574,146 | 185,860 | 8.5 | 40% |
| 2017 | 1,233,150 | 1,443,060 | −209,910 | 7.6 | 50% |
| 2018 | 1,633,763 | 1,584,814 | 48,949 | 7.3 | 49% |
| 2019 | 1,596,866 | 1,854,823 | −257,957 | 4.5 | 52% |
| 2020 | 5,187,775 | 2,390,593 | 2,797,182 | 17.6 | 51% |
| 2021 | 1,646,258 | 1,569,999 | 76,259 | 27.8 | 53% |
| 2022 | 1,856,415 | 2,000,544 | −144,129 | 19.9 | 53% |
| 2023 | 2,506,326 | 2,085,541 | 420,785 | 22.1 | 56% |
In its most recent public year (2023), this organization brought in $420,785 more than it spent. Its reserves stood at about 22.1 months of spending, up from 3.6 in 2011. Staff pay was 56% of spending. $115,143 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 Association Of Middle Tennessee'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