Mental Health & Recovery Services Of Jackson Hole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,202,472 | 2,144,507 | 57,965 | 22.9 | 64% |
| 2021 | 2,880,716 | 2,470,661 | 410,055 | 21.9 | 62% |
| 2022 | 2,298,778 | 2,376,389 | −77,611 | 22.4 | 65% |
| 2023 | 3,771,331 | 3,879,229 | −107,898 | 16.7 | 63% |
In its most recent public year (2023), this organization spent $107,898 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 22.9 in 2020. Staff pay was 63% 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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