Mental Health Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 163,617 | 187,452 | −23,835 | 58.3 | 70% |
| 2022 | 372,816 | 243,822 | 128,994 | 45.3 | 67% |
| 2023 | 396,702 | 411,240 | −14,538 | 28.1 | 69% |
| 2024 | 523,467 | 421,583 | 101,884 | 31.9 | 69% |
In its most recent public year (2024), this organization brought in $101,884 more than it spent. Its reserves stood at about 31.9 months of spending, down from 58.3 in 2021. Staff pay was 69% of spending. $13,630 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 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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