Marshall-Jackson Mental Health Board Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,977,257 | 8,233,069 | 744,188 | 8.0 | 63% |
| 2012 | 8,698,664 | 8,055,147 | 643,517 | 9.1 | 61% |
| 2013 | 7,974,010 | 7,532,669 | 441,341 | 10.5 | 59% |
| 2014 | 8,052,261 | 7,488,115 | 564,146 | 11.4 | 59% |
| 2015 | 8,365,396 | 7,613,919 | 751,477 | 12.4 | 59% |
| 2016 | 8,494,844 | 7,818,430 | 676,414 | 13.1 | 59% |
| 2017 | 8,102,293 | 7,723,840 | 378,453 | 13.9 | 59% |
| 2018 | 8,823,579 | 8,351,293 | 472,286 | 13.5 | 56% |
| 2019 | 9,532,391 | 8,603,674 | 928,717 | 14.4 | 55% |
| 2020 | 9,644,226 | 8,663,984 | 980,242 | 15.7 | 57% |
| 2021 | 11,968,963 | 8,725,043 | 3,243,920 | 20.0 | 57% |
| 2022 | 8,204,076 | 9,187,259 | −983,183 | 17.7 | 57% |
| 2023 | 10,435,911 | 9,497,951 | 937,960 | 18.3 | 56% |
| 2024 | 11,564,867 | 10,467,616 | 1,097,251 | 17.9 | 58% |
In its most recent public year (2024), this organization brought in $1,097,251 more than it spent. Its reserves stood at about 17.9 months of spending, up from 8 in 2011. Staff pay was 58% 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 2024. 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
Marshall-Jackson Mental Health Board Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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