Community Service Organization Behavioral Health Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 886,264 | 862,982 | 23,282 | 5.7 | 57% |
| 2021 | 887,760 | 854,584 | 33,176 | 6.4 | 57% |
| 2022 | 844,879 | 858,448 | −13,569 | 6.2 | 56% |
| 2023 | 767,714 | 776,700 | −8,986 | 6.7 | 54% |
In its most recent public year (2023), this organization spent $8,986 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 54% 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 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
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