Huntsman Mental Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,031,255 | 10,571 | 5,020,684 | 5699.4 | 0% |
| 2022 | 5,219,072 | 1,261,977 | 3,957,095 | 85.4 | 54% |
| 2023 | 34,310,185 | 12,820,280 | 21,489,905 | 28.5 | 18% |
In its most recent public year (2023), this organization brought in $21,489,905 more than it spent. Its reserves stood at about 28.5 months of spending, down from 5699.4 in 2021. Staff pay was 18% 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
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