Transitions - Mental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,630,704 | 8,304,461 | 326,243 | 6.0 | 57% |
| 2012 | 9,748,488 | 9,464,525 | 283,963 | 6.2 | 51% |
| 2013 | 10,056,563 | 9,102,747 | 953,816 | 8.9 | 55% |
| 2014 | 10,172,496 | 9,611,489 | 561,007 | 9.1 | 56% |
| 2015 | 10,652,493 | 10,416,641 | 235,852 | 8.7 | 54% |
| 2016 | 11,240,414 | 10,865,904 | 374,510 | 8.7 | 54% |
| 2017 | 13,220,215 | 11,737,520 | 1,482,695 | 9.6 | 54% |
| 2018 | 13,054,690 | 13,467,012 | −412,322 | 8.0 | 51% |
| 2019 | 13,948,289 | 14,033,510 | −85,221 | 7.6 | 53% |
| 2020 | 15,146,400 | 14,916,141 | 230,259 | 7.3 | 55% |
| 2021 | 14,891,475 | 14,744,081 | 147,394 | 7.6 | 55% |
| 2022 | 15,941,605 | 14,874,194 | 1,067,411 | 8.3 | 54% |
| 2023 | 17,804,287 | 17,085,753 | 718,534 | 7.8 | 54% |
In its most recent public year (2023), this organization brought in $718,534 more than it spent. Its reserves stood at about 7.8 months of spending, up from 6 in 2011. Staff pay was 54% of spending. $4,211,805 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
Transitions - Mental Health Association'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