Behavioral Health Services North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,779,800 | 9,703,838 | 75,962 | 3.2 | 56% |
| 2012 | 10,071,157 | 9,877,650 | 193,507 | 3.4 | 55% |
| 2013 | 10,140,089 | 9,643,765 | 496,324 | 4.1 | 55% |
| 2014 | 9,818,675 | 9,868,997 | −50,322 | 3.8 | 55% |
| 2015 | 10,348,275 | 10,302,140 | 46,135 | 3.7 | 52% |
| 2016 | 11,574,383 | 11,392,341 | 182,042 | 3.6 | 58% |
| 2017 | 11,961,545 | 11,947,233 | 14,312 | 3.4 | 2% |
| 2018 | 13,001,024 | 12,541,771 | 459,253 | 3.7 | 2% |
| 2019 | 15,271,471 | 14,460,575 | 810,896 | 3.9 | 58% |
| 2020 | 18,251,170 | 16,361,380 | 1,889,790 | 4.8 | 58% |
| 2021 | 28,124,467 | 24,474,774 | 3,649,693 | 5.0 | 62% |
| 2022 | 31,759,208 | 29,684,939 | 2,074,269 | 4.9 | 62% |
| 2023 | 37,982,899 | 36,417,811 | 1,565,088 | 4.6 | 63% |
In its most recent public year (2023), this organization brought in $1,565,088 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.2 in 2011. Staff pay was 63% of spending. $365,316 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
Behavioral Health Services North Inc'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