Mental Health Association In Morgan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,053 | 363,533 | −14,480 | 2.8 | 28% |
| 2012 | 289,407 | 324,243 | −34,836 | 1.8 | 44% |
| 2013 | 283,001 | 279,156 | 3,845 | 2.3 | 49% |
| 2014 | 228,961 | 235,249 | −6,288 | 2.4 | 51% |
| 2015 | 245,868 | 242,538 | 3,330 | 2.5 | 51% |
| 2017 | 237,339 | 223,724 | 13,615 | 3.6 | 49% |
| 2018 | 235,902 | 251,554 | −15,652 | 2.5 | 63% |
| 2019 | 210,247 | 225,321 | −15,074 | 2.0 | 55% |
| 2020 | 250,576 | 238,725 | 11,851 | 2.3 | 59% |
| 2021 | 287,719 | 266,926 | 20,793 | 3.0 | 60% |
| 2022 | 304,043 | 320,925 | −16,882 | 1.9 | 60% |
| 2023 | 325,326 | 365,351 | −40,025 | 0.3 | 46% |
In its most recent public year (2023), this organization spent $40,025 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.8 in 2011. Staff pay was 46% 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 Association In Morgan County'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