Mental Health America In Montgomery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,597 | 215,913 | −17,316 | 16.5 | 44% |
| 2012 | 191,782 | 160,328 | 31,454 | 24.6 | 54% |
| 2013 | 137,580 | 165,616 | −28,036 | 21.8 | 57% |
| 2014 | 114,523 | 191,932 | −77,409 | 13.9 | 55% |
| 2016 | 127,923 | 175,188 | −47,265 | 11.1 | 57% |
| 2017 | 92,924 | 166,908 | −73,984 | 7.1 | 59% |
| 2018 | 99,508 | 155,786 | −56,278 | 3.3 | 58% |
| 2019 | 87,518 | 98,459 | −10,941 | 3.9 | 41% |
| 2020 | 96,999 | 86,929 | 10,070 | 5.8 | 47% |
| 2021 | 97,441 | 75,888 | 21,553 | 10.1 | 42% |
| 2022 | 177,112 | 105,315 | 71,797 | 15.4 | 38% |
| 2023 | 127,532 | 197,473 | −69,941 | 5.6 | — |
In its most recent public year (2023), this organization spent $69,941 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 16.5 in 2011.
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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