Mental Health Association Of Alamed A County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,155,963 | 3,132,185 | 23,778 | 1.1 | 53% |
| 2012 | 2,967,556 | 2,944,139 | 23,417 | 1.2 | 57% |
| 2013 | 3,065,474 | 3,074,673 | −9,199 | 1.1 | 56% |
| 2014 | 3,122,191 | 3,134,632 | −12,441 | 1.1 | 58% |
| 2015 | 3,155,921 | 3,154,209 | 1,712 | 1.1 | 58% |
| 2016 | 3,383,705 | 3,379,444 | 4,261 | 1.0 | 55% |
| 2017 | 3,571,092 | 3,598,474 | −27,382 | 0.8 | 56% |
| 2018 | 3,791,422 | 3,636,191 | 155,231 | 1.3 | 58% |
| 2019 | 3,762,891 | 3,575,299 | 187,592 | 2.0 | 56% |
| 2020 | 3,560,297 | 3,509,845 | 50,452 | 2.2 | 56% |
| 2021 | 4,270,033 | 3,914,845 | 355,188 | 3.0 | 59% |
| 2022 | 3,895,439 | 4,018,997 | −123,558 | 2.6 | 58% |
| 2023 | 5,341,898 | 5,227,480 | 114,418 | 2.3 | 64% |
In its most recent public year (2023), this organization brought in $114,418 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1.1 in 2011. Staff pay was 64% 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 Association Of Alamed A County'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