West Bergen Mental Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,197,995 | 8,306,380 | 1,891,615 | 16.1 | 65% |
| 2012 | 8,350,451 | 8,594,391 | −243,940 | 15.3 | 64% |
| 2013 | 7,916,525 | 8,363,676 | −447,151 | 15.0 | 65% |
| 2014 | 8,245,333 | 8,318,070 | −72,737 | 15.0 | 65% |
| 2015 | 8,299,403 | 8,889,457 | −590,054 | 13.3 | 66% |
| 2016 | 8,070,392 | 8,926,844 | −856,452 | 12.0 | 67% |
| 2017 | 8,848,897 | 8,803,837 | 45,060 | 12.3 | 67% |
| 2018 | 12,861,148 | 9,312,961 | 3,548,187 | 16.2 | 67% |
| 2019 | 8,340,884 | 9,529,381 | −1,188,497 | 14.3 | 67% |
| 2020 | 9,540,881 | 9,515,946 | 24,935 | 14.4 | 68% |
| 2021 | 10,651,792 | 9,682,906 | 968,886 | 15.3 | 69% |
| 2022 | 8,600,749 | 9,634,389 | −1,033,640 | 14.1 | 69% |
| 2023 | 9,597,564 | 9,640,979 | −43,415 | 14.1 | 69% |
| 2024 | 10,010,692 | 10,218,482 | −207,790 | 13.1 | 68% |
In its most recent public year (2024), this organization spent $207,790 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 16.1 in 2011. Staff pay was 68% of spending.
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 2024. 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
West Bergen Mental Healthcare Inc's IRS filings as a feed — one entry per filing year, through 2024. 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