Foundation For Mental Health And Mental Retardation Permian Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,568 | 67,247 | 177,321 | 751.0 | 0% |
| 2012 | 239,425 | 62,381 | 177,044 | 843.6 | 0% |
| 2013 | 411,095 | 182,983 | 228,112 | 302.6 | 0% |
| 2014 | 305,477 | 91,598 | 213,879 | 632.4 | 0% |
| 2015 | 359,846 | 133,668 | 226,178 | 453.7 | 0% |
| 2016 | 402,698 | 142,965 | 259,733 | 446.0 | 0% |
| 2017 | 350,158 | 188,316 | 161,842 | 348.9 | 0% |
| 2018 | 408,805 | 208,539 | 200,266 | 326.6 | 0% |
| 2019 | 482,794 | 147,106 | 335,688 | 490.4 | 0% |
| 2020 | 546,544 | 229,367 | 317,177 | 331.1 | 0% |
| 2021 | 595,475 | 222,463 | 373,012 | 361.5 | 0% |
| 2022 | 855,292 | 129,998 | 725,294 | 685.6 | 0% |
| 2023 | 491,327 | 294,520 | 196,807 | 310.6 | 0% |
| 2024 | 482,246 | 168,350 | 313,896 | 565.8 | 0% |
In its most recent public year (2024), this organization brought in $313,896 more than it spent. Its reserves stood at about 565.8 months of spending, down from 751 in 2011. Staff pay was 0% 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 2024. 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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