Niagara Behavorial Health Care Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,176 | 2,640 | −1,464 | 171.7 | — |
| 2012 | 3,394 | 1,706 | 1,688 | 295.6 | — |
| 2013 | 2,937 | 1,136 | 1,801 | 508.9 | — |
| 2014 | 2,980 | 1,198 | 1,782 | 511.8 | — |
| 2015 | 974 | 12,050 | −11,076 | 38.2 | — |
| 2016 | 2,518 | 11,118 | −8,600 | 33.1 | — |
| 2017 | 5,222 | 4,950 | 272 | 80.2 | — |
| 2018 | 2,163 | 807 | 1,356 | 484.2 | — |
| 2019 | 6,247 | 8,257 | −2,010 | 47.6 | — |
| 2020 | 720 | 812 | −92 | 482.4 | — |
| 2021 | 4,380 | 807 | 3,573 | 533.3 | — |
| 2022 | 2,594 | 907 | 1,687 | 451.1 | — |
| 2023 | 3,028 | 984 | 2,044 | 470.5 | — |
In its most recent public year (2023), this organization brought in $2,044 more than it spent. Its reserves stood at about 470.5 months of spending, up from 171.7 in 2011.
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
Niagara Behavorial Health Care Network'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