Mental Health Collaborative Of Indian River Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 646,612 | 351,488 | 295,124 | 10.1 | 66% |
| 2018 | 334,199 | 404,798 | −70,599 | 6.7 | 61% |
| 2019 | 296,190 | 402,314 | −106,124 | 3.5 | 56% |
| 2020 | 360,051 | 371,293 | −11,242 | 3.5 | 59% |
| 2021 | 446,477 | 417,198 | 29,279 | 3.9 | 49% |
| 2022 | 404,916 | 415,039 | −10,123 | 3.7 | 64% |
| 2023 | 423,938 | 458,533 | −34,595 | 2.4 | 54% |
In its most recent public year (2023), this organization spent $34,595 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 10.1 in 2017. Staff pay was 54% of spending. $58,122 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 Collaborative Of Indian River 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