Mental Health America Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 497,071 | 547,226 | −50,155 | 0.2 | 0% |
| 2011 | 566,496 | 557,406 | 9,090 | 0.4 | 0% |
| 2012 | 1,368,290 | 1,293,801 | 74,489 | 0.9 | 0% |
| 2013 | 1,312,819 | 1,125,004 | 187,815 | 5.4 | 0% |
| 2014 | 2,687,630 | 2,196,772 | 490,858 | 5.4 | 0% |
| 2015 | 1,408,749 | 1,657,283 | −248,534 | 7.8 | 29% |
| 2016 | 858,703 | 1,300,836 | −442,133 | 5.9 | 34% |
| 2017 | 635,351 | 902,157 | −266,806 | 7.0 | 45% |
| 2018 | 255,021 | 389,651 | −134,630 | 11.9 | 49% |
| 2019 | 305,498 | 263,318 | 42,180 | 15.6 | 42% |
| 2020 | 514,149 | 517,901 | −3,752 | 7.0 | 31% |
| 2021 | 1,188,039 | 748,071 | 439,968 | 12.9 | 31% |
| 2022 | 1,169,768 | 890,981 | 278,787 | 13.5 | 31% |
| 2023 | 899,108 | 825,769 | 73,339 | 15.6 | 46% |
In its most recent public year (2023), this organization brought in $73,339 more than it spent. Its reserves stood at about 15.6 months of spending, up from 0.2 in 2010. Staff pay was 46% of spending. $293,874 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
Mental Health America Of California'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