Louisiana Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 913,519 | 882,079 | 31,440 | 6.1 | 48% |
| 2013 | 906,206 | 920,672 | −14,466 | 5.6 | 45% |
| 2014 | 865,741 | 913,554 | −47,813 | 5.0 | 48% |
| 2015 | 864,550 | 892,137 | −27,587 | 4.8 | 47% |
| 2016 | 815,996 | 820,676 | −4,680 | 5.1 | 51% |
| 2017 | 776,918 | 839,312 | −62,394 | 4.1 | 49% |
| 2018 | 853,048 | 755,045 | 98,003 | 6.1 | 49% |
| 2019 | 856,396 | 834,358 | 22,038 | 5.9 | 52% |
| 2020 | 904,226 | 906,448 | −2,222 | 5.4 | 53% |
| 2021 | 1,265,183 | 1,221,966 | 43,217 | 4.4 | 42% |
| 2022 | 1,349,564 | 1,241,538 | 108,026 | 5.4 | 39% |
| 2023 | 1,273,925 | 1,307,629 | −33,704 | 4.8 | 60% |
In its most recent public year (2023), this organization spent $33,704 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6.1 in 2012. Staff pay was 60% 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
Louisiana Mental Health Association'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