Comprehensive Behavioral Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,715,117 | 19,181,493 | 533,624 | 2.2 | 46% |
| 2012 | 20,423,221 | 19,729,003 | 694,218 | 2.6 | 47% |
| 2013 | 20,669,717 | 20,849,683 | −179,966 | 2.4 | 46% |
| 2014 | 21,417,138 | 22,283,107 | −865,969 | 1.7 | 47% |
| 2015 | 21,800,200 | 22,374,635 | −574,435 | 1.4 | 48% |
| 2016 | 21,781,576 | 22,404,090 | −622,514 | 1.1 | 48% |
| 2017 | 21,114,311 | 21,466,407 | −352,096 | 0.9 | 57% |
| 2018 | 22,302,079 | 22,511,240 | −209,161 | 0.8 | 57% |
| 2019 | 22,425,866 | 22,717,853 | −291,987 | 0.6 | 55% |
| 2020 | 22,782,285 | 23,517,278 | −734,993 | 0.5 | 58% |
| 2021 | 22,271,888 | 23,111,358 | −839,470 | 0.0 | 58% |
| 2022 | 25,965,848 | 23,995,854 | 1,969,994 | 1.0 | 57% |
| 2023 | 24,102,954 | 25,174,114 | −1,071,160 | 0.5 | 58% |
In its most recent public year (2023), this organization spent $1,071,160 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.2 in 2011. Staff pay was 58% of spending. $72,730 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
Comprehensive Behavioral Healthcare 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