Railbelt Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 601,703 | 565,851 | 35,852 | 5.8 | 57% |
| 2021 | 591,921 | 557,542 | 34,379 | 6.5 | 58% |
| 2022 | 696,020 | 683,005 | 13,015 | 5.6 | 55% |
| 2023 | 611,281 | 594,448 | 16,833 | 6.7 | 55% |
In its most recent public year (2023), this organization brought in $16,833 more than it spent. Its reserves stood at about 6.7 months of spending. Staff pay was 55% 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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