Mental Health Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,907,390 | 2,802,549 | 104,841 | 12.2 | 65% |
| 2012 | 2,988,548 | 3,158,780 | −170,232 | 9.2 | 60% |
| 2013 | 2,834,385 | 2,766,270 | 68,115 | 9.9 | 63% |
| 2014 | 2,656,509 | 2,653,905 | 2,604 | 10.6 | 64% |
| 2015 | 4,115,900 | 3,374,321 | 741,579 | 10.9 | 58% |
| 2016 | 4,457,522 | 4,391,315 | 66,207 | 8.5 | 67% |
| 2017 | 5,293,337 | 4,885,300 | 408,037 | 8.7 | 66% |
| 2018 | 6,396,813 | 5,364,009 | 1,032,804 | 10.2 | 67% |
| 2019 | 7,663,033 | 6,433,178 | 1,229,855 | 10.8 | 66% |
| 2020 | 8,149,273 | 7,235,842 | 913,431 | 11.7 | 71% |
| 2021 | 7,610,438 | 7,363,974 | 246,464 | 11.9 | 70% |
| 2022 | 7,142,560 | 6,977,179 | 165,381 | 12.8 | 69% |
| 2023 | 7,653,128 | 7,750,591 | −97,463 | 11.3 | 66% |
In its most recent public year (2023), this organization spent $97,463 more than it brought in. Its reserves stood at about 11.3 months of spending. Staff pay was 66% 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
Mental Health Resources 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