Mental Health America Of Greater Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,490 | 1,649,529 | −372,039 | 11.3 | 55% |
| 2012 | 1,296,726 | 1,471,571 | −174,845 | 11.3 | 61% |
| 2013 | 1,212,427 | 1,315,568 | −103,141 | 11.7 | 59% |
| 2014 | 1,250,859 | 1,320,038 | −69,179 | 11.0 | 62% |
| 2015 | 2,040,441 | 1,737,511 | 302,930 | 10.5 | 62% |
| 2016 | 2,036,392 | 2,049,327 | −12,935 | 8.8 | 59% |
| 2017 | 3,573,595 | 2,603,772 | 969,823 | 11.4 | 54% |
| 2018 | 3,409,505 | 2,790,733 | 618,772 | 13.3 | 51% |
| 2019 | 4,992,747 | 3,485,598 | 1,507,149 | 15.9 | 52% |
| 2020 | 3,304,098 | 3,671,325 | −367,227 | 14.0 | 59% |
| 2021 | 4,830,790 | 3,655,900 | 1,174,890 | 17.7 | 63% |
| 2022 | 2,640,368 | 3,487,026 | −846,658 | 15.2 | 66% |
| 2023 | 2,448,095 | 3,190,964 | −742,869 | 14.1 | 68% |
In its most recent public year (2023), this organization spent $742,869 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 11.3 in 2011. Staff pay was 68% of spending. $997,157 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
Mental Health America Of Greater Houston Inc'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