Mental Health Association Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,155 | 53,442 | 388,713 | 90.8 | 0% |
| 2012 | 279,607 | 119,209 | 160,398 | 56.9 | 34% |
| 2013 | 133,552 | 121,623 | 11,929 | 56.9 | 1% |
| 2014 | 114,697 | 124,381 | −9,684 | 54.7 | 19% |
| 2015 | 110,470 | 133,402 | −22,932 | 49.0 | 12% |
| 2016 | 124,555 | 117,671 | 6,884 | 56.2 | 8% |
| 2017 | 98,512 | 158,623 | −60,111 | 37.1 | 6% |
| 2018 | 145,538 | 146,703 | −1,165 | 40.1 | 8% |
| 2019 | 127,325 | 166,934 | −39,609 | 32.4 | 23% |
| 2020 | 135,139 | 180,554 | −45,415 | 26.9 | 23% |
| 2021 | 136,902 | 205,784 | −68,882 | 19.6 | 24% |
| 2022 | 165,044 | 182,928 | −17,884 | 20.9 | 16% |
| 2023 | 154,824 | 183,369 | −28,545 | 18.9 | 22% |
In its most recent public year (2023), this organization spent $28,545 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 90.8 in 2011. Staff pay was 22% 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 Development Corporation'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