The Mental Health Association Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,918 | 341,702 | −784 | 0.2 | 39% |
| 2012 | 546,379 | 545,679 | 700 | 0.0 | 39% |
| 2013 | 787,655 | 729,934 | 57,721 | 1.0 | 31% |
| 2014 | 552,027 | 585,639 | −33,612 | 0.5 | 46% |
| 2015 | 887,935 | 867,525 | 20,410 | 0.6 | 52% |
| 2016 | 1,584,897 | 1,537,206 | 47,691 | 0.7 | 42% |
| 2017 | 1,399,810 | 1,379,232 | 20,578 | 1.0 | 63% |
| 2018 | 2,106,822 | 2,050,274 | 56,548 | 1.0 | 60% |
| 2019 | 2,760,637 | 2,817,258 | −56,621 | 0.5 | 57% |
| 2020 | 2,026,899 | 2,155,885 | −128,986 | -0.1 | 64% |
| 2021 | 5,217,238 | 4,015,864 | 1,201,374 | 3.5 | 52% |
| 2022 | 6,217,133 | 5,937,906 | 279,227 | 1.6 | 55% |
| 2023 | 17,208,954 | 11,878,871 | 5,330,083 | 6.3 | 55% |
In its most recent public year (2023), this organization brought in $5,330,083 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0.2 in 2011. Staff pay was 55% of spending. $1,479,014 of its net assets are donor-restricted.
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
The Mental Health Association Of Oregon'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