Continuum Behavioral Health And Recovery Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,054,765 | 5,697,385 | 2,357,380 | 35.4 | 51% |
| 2012 | 8,155,304 | 5,821,061 | 2,334,243 | 39.4 | 51% |
| 2013 | 8,765,634 | 6,176,081 | 2,589,553 | 42.2 | 51% |
| 2014 | 11,295,707 | 6,739,211 | 4,556,496 | 46.8 | 50% |
| 2015 | 12,154,638 | 7,157,646 | 4,996,992 | 52.4 | 50% |
| 2016 | 10,386,445 | 7,825,031 | 2,561,414 | 51.0 | 50% |
| 2017 | 10,190,830 | 8,884,008 | 1,306,822 | 47.3 | 48% |
| 2018 | 3,138,573 | 10,929,036 | −7,790,463 | 30.2 | 47% |
| 2019 | 3,363,795 | 9,981,232 | −6,617,437 | 24.4 | 57% |
| 2020 | 5,603,899 | 8,215,187 | −2,611,288 | 25.7 | 54% |
| 2021 | 8,301,392 | 8,361,991 | −60,599 | 25.4 | 53% |
| 2022 | 6,226,314 | 8,817,021 | −2,590,707 | 20.4 | 51% |
| 2023 | 12,774,642 | 11,070,178 | 1,704,464 | 18.1 | 52% |
In its most recent public year (2023), this organization brought in $1,704,464 more than it spent. Its reserves stood at about 18.1 months of spending, down from 35.4 in 2011. Staff pay was 52% of spending. $3,749,473 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
Continuum Behavioral Health And Recovery Services'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