MENTAL HEALTH RESOURCE CENTER INC

JACKSONVILLE, FL, 322459249 (904) 743-1883 Est. 1977 EIN 59-1905344

E99Z - Health Care 990 - Public charity return 501(c)(3)

Mission

PROVIDE COMMUNITY MENTAL HEALTH SERVICES

Total Revenue

$45,900,158

Total Expenses

$44,341,848

Net Assets

$17,348,129

528 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.8%

Expenses ↓ 2.2%

Revenue Sources

Contributions 61.7% Earned revenue 36.9% Investment 0.2% Other 1.0%

Expense Breakdown

Program 87.5% Management 12.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$45,900,158 ↓	$44,341,848	$17,348,129
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$47,210,761 ↓	$45,348,100	$15,789,819
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$59,813,446 ↑	$55,731,125	$13,927,158
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$42,078,397 ↑	$40,805,885	$9,844,837
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$37,151,986 ↑	$37,072,846	$8,572,325
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$36,889,705 ↓	$36,349,460	$8,493,185
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$37,671,643	$38,545,545	$7,952,940