Mental Health Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 375,000 | 294,792 | 80,208 | 3.3 | 63% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 751,352 | 393,901 | 357,451 | 15.6 | 3% |
| 2021 | 1,759,657 | 1,891,504 | −131,847 | 1.4 | 18% |
| 2022 | 871,648 | 784,856 | 86,792 | 4.6 | 72% |
| 2023 | 1,040,132 | 1,612,696 | −572,564 | -2.0 | 60% |
In its most recent public year (2023), this organization spent $572,564 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 3.3 in 2017. Staff pay was 60% of spending. $65,000 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 Coalition 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