Mental Health America Of Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,991,904 | 20,925,276 | 66,628 | 6.2 | 48% |
| 2012 | 22,234,202 | 22,151,156 | 83,046 | 5.8 | 48% |
| 2013 | 24,190,453 | 24,165,036 | 25,417 | 5.4 | 47% |
| 2014 | 25,162,338 | 24,836,445 | 325,893 | 5.5 | 4% |
| 2015 | 28,537,207 | 26,909,637 | 1,627,570 | 5.6 | 4% |
| 2016 | 27,199,980 | 27,070,153 | 129,827 | 5.5 | 4% |
| 2017 | 29,115,793 | 31,585,874 | −2,470,081 | 3.7 | 3% |
| 2018 | 34,084,431 | 29,687,266 | 4,397,165 | 5.8 | 6% |
| 2019 | 40,053,334 | 34,667,265 | 5,386,069 | 6.8 | 3% |
| 2020 | 42,306,930 | 38,316,487 | 3,990,443 | 6.3 | 4% |
| 2021 | 42,750,498 | 39,857,556 | 2,892,942 | 7.1 | 58% |
| 2022 | 48,662,185 | 42,097,065 | 6,565,120 | 8.5 | 3% |
| 2023 | 46,322,773 | 44,527,125 | 1,795,648 | 8.5 | 4% |
In its most recent public year (2023), this organization brought in $1,795,648 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.2 in 2011. Staff pay was 4% of spending. $2,919,149 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
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