Mental Health Association In Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,426,135 | 3,834,367 | 3,591,768 | 57.1 | 46% |
| 2011 | 6,167,141 | 4,719,663 | 1,447,478 | 50.4 | 42% |
| 2012 | 10,301,945 | 5,547,118 | 4,754,827 | 55.8 | 42% |
| 2013 | 10,231,014 | 5,324,298 | 4,906,716 | 69.2 | 50% |
| 2014 | 10,031,884 | 6,591,978 | 3,439,906 | 62.2 | 50% |
| 2015 | 39,023,295 | 7,226,246 | 31,797,049 | 109.5 | 51% |
| 2016 | 18,525,073 | 8,922,886 | 9,602,187 | 102.0 | 46% |
| 2017 | 9,135,290 | 11,800,577 | −2,665,287 | 74.5 | 41% |
| 2018 | 14,417,144 | 11,316,730 | 3,100,414 | 79.4 | 42% |
| 2019 | 13,446,226 | 11,066,540 | 2,379,686 | 83.7 | 35% |
| 2020 | 9,278,635 | 12,290,801 | −3,012,166 | 72.5 | 40% |
| 2021 | 17,459,296 | 16,566,129 | 893,167 | 54.4 | 36% |
| 2022 | 18,658,208 | 16,819,354 | 1,838,854 | 54.5 | 35% |
| 2023 | 23,044,076 | 23,685,734 | −641,658 | 37.4 | 30% |
In its most recent public year (2023), this organization spent $641,658 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 57.1 in 2010. Staff pay was 30% of spending. $6,682,261 of its net assets are donor-restricted.
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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