Mental Health Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 590,467 | 645,532 | −55,065 | 22.0 | 37% |
| 2013 | 613,617 | 670,330 | −56,713 | 20.1 | 36% |
| 2014 | 649,521 | 855,635 | −206,114 | 14.9 | 45% |
| 2015 | 1,644,159 | 1,865,140 | −220,981 | 31.2 | 33% |
| 2016 | 1,615,434 | 1,454,910 | 160,524 | 42.3 | 17% |
| 2017 | 1,063,133 | 1,556,834 | −493,701 | 33.3 | 13% |
| 2018 | 1,116,837 | 1,396,306 | −279,469 | 34.0 | 0% |
| 2019 | 1,098,470 | 1,416,910 | −318,440 | 30.2 | 0% |
| 2020 | 1,114,869 | 1,626,253 | −511,384 | 23.0 | 0% |
| 2021 | 1,375,802 | 1,601,158 | −225,356 | 21.6 | 0% |
| 2022 | 1,162,400 | 1,662,713 | −500,313 | 17.2 | 0% |
In its most recent public year (2022), this organization spent $500,313 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 22 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 2022. 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 2022. 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