Mental Health Assoc Of Etowah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 39,681 | 34,770 | 4,911 | 3.9 | 48% |
| 2020 | 53,701 | 38,170 | 15,531 | 8.5 | 46% |
| 2021 | 36,979 | 50,745 | −13,766 | 3.1 | 35% |
| 2022 | 32,247 | 41,237 | −8,990 | 1.2 | 47% |
| 2023 | 23,220 | 29,323 | −6,103 | -0.8 | 55% |
In its most recent public year (2023), this organization spent $6,103 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 3.9 in 2019. Staff pay was 55% 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
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