Stairways Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,337,636 | 25,728,006 | 609,630 | 2.1 | 56% |
| 2012 | 25,252,711 | 24,784,399 | 468,312 | 2.4 | 55% |
| 2013 | 24,953,900 | 25,517,798 | −563,898 | 2.1 | 56% |
| 2014 | 26,174,445 | 25,759,623 | 414,822 | 2.3 | 57% |
| 2015 | 26,315,212 | 25,607,825 | 707,387 | 2.6 | 57% |
| 2016 | 26,290,697 | 25,928,104 | 362,593 | 2.7 | 57% |
| 2017 | 25,964,841 | 25,797,883 | 166,958 | 2.9 | 57% |
| 2018 | 24,806,564 | 25,850,302 | −1,043,738 | 2.4 | 55% |
| 2019 | 23,559,147 | 24,978,976 | −1,419,829 | 1.8 | 48% |
| 2020 | 21,194,955 | 22,891,206 | −1,696,251 | 1.1 | 51% |
| 2021 | 22,728,112 | 20,578,514 | 2,149,598 | 2.6 | 50% |
| 2022 | 24,911,949 | 21,188,700 | 3,723,249 | 4.6 | 52% |
| 2023 | 22,982,802 | 21,059,719 | 1,923,083 | 5.7 | 51% |
In its most recent public year (2023), this organization brought in $1,923,083 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.1 in 2011. Staff pay was 51% of spending. $8,837 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
Stairways Behavioral Health'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