Mental Health Hook-Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,879 | 42,883 | 95,996 | 23.6 | — |
| 2021 | 62,789 | 145,022 | −82,233 | 0.2 | — |
| 2022 | 58,339 | 59,624 | −1,285 | 0.2 | — |
| 2023 | 35,039 | 52,864 | −17,825 | -3.9 | — |
In its most recent public year (2023), this organization spent $17,825 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 23.6 in 2020.
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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