Mental Health Programs Inc - Xii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 367,082 | 540,818 | −173,736 | -1.2 | 11% |
| 2013 | 360,024 | 580,523 | −220,499 | -5.7 | 10% |
| 2014 | 372,184 | 544,464 | −172,280 | -9.8 | 11% |
| 2015 | 376,055 | 558,428 | −182,373 | -13.5 | 11% |
| 2016 | 377,921 | 570,625 | −192,704 | -17.3 | 14% |
| 2017 | 366,500 | 624,754 | −258,254 | -20.7 | 16% |
| 2018 | 392,202 | 627,629 | −235,427 | -25.2 | 14% |
| 2019 | 392,487 | 626,463 | −233,976 | -29.7 | 14% |
| 2020 | 403,448 | 586,018 | −182,570 | -35.5 | 15% |
| 2021 | 402,320 | 621,356 | −219,036 | -37.7 | 17% |
| 2022 | 401,190 | 665,143 | −263,953 | -40.0 | 0% |
| 2023 | 533,515 | 775,121 | −241,606 | -38.0 | 0% |
| 2024 | 585,413 | 794,562 | −209,149 | -40.3 | 0% |
In its most recent public year (2024), this organization spent $209,149 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-40.3 months), down from -1.2 in 2012. Staff pay was 0% 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 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
Mental Health Programs Inc - Xii's IRS filings as a feed — one entry per filing year, through 2024. 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