Mental Health America Of Greater Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 497,523 | 538,486 | −40,963 | -1.5 | 57% |
| 2021 | 682,213 | 631,670 | 50,543 | -0.4 | 46% |
| 2022 | 700,389 | 643,874 | 56,515 | 0.7 | 39% |
| 2023 | 567,337 | 596,210 | −28,873 | 0.2 | 42% |
In its most recent public year (2023), this organization spent $28,873 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -1.5 in 2020. Staff pay was 42% 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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