MENTAL HEALTH RESOURCES INC

ST PAUL, MN, 55114 (651) 659-2900 Est. 1976 EIN 41-1273885

990 - Public charity return 501(c)(3)

Mission

THE MISSION OF MENTAL HEALTH RESOURCES IS TO FOSTER HOPE, HEALTH AND RECOVERY FOR PEOPLE AFFECTED BY MENTAL ILLNESS AND SUBSTANCE USE DISORDER.

Total Revenue

$35,470,320

Total Expenses

$34,909,681

Net Assets

$12,148,364

264 employees

From latest filing (tax period ending 2025-12-31)

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.1%

Expenses ↑ 0.9%

Revenue Sources

Contributions 11.7% Earned revenue 87.5% Investment 0.9%

Expense Breakdown

Program 86.8% Management 13.0% Fundraising 0.1%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$35,470,320 ↑	$34,909,681	$12,148,364
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$33,745,830 ↑	$34,591,892	$11,288,981
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$31,098,510 ↑	$30,421,904	$11,958,613
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$28,359,010 ↑	$28,152,674	$11,078,204
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$27,036,443 ↓	$26,533,858	$11,193,306
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$27,120,641 ↑	$26,701,529	$10,649,359
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$25,778,591	$25,611,344	$10,197,752