Integrated Services For Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,978,097 | 5,820,780 | 157,317 | 5.4 | 57% |
| 2012 | 6,680,680 | 6,373,663 | 307,017 | 5.5 | 58% |
| 2013 | 6,966,930 | 6,281,727 | 685,203 | 6.9 | 59% |
| 2014 | 8,289,155 | 7,595,186 | 693,969 | 6.8 | 58% |
| 2015 | 9,952,213 | 8,990,737 | 961,476 | 7.0 | 59% |
| 2016 | 12,908,652 | 12,315,977 | 592,675 | 5.7 | 57% |
| 2017 | 18,266,184 | 15,557,671 | 2,708,513 | 6.7 | 59% |
| 2018 | 22,822,651 | 20,098,286 | 2,724,365 | 6.9 | 57% |
| 2019 | 25,993,627 | 24,211,559 | 1,782,068 | 6.7 | 57% |
| 2020 | 32,163,303 | 27,755,662 | 4,407,641 | 7.8 | 56% |
| 2021 | 34,760,134 | 31,790,239 | 2,969,895 | 8.0 | 55% |
| 2022 | 35,712,414 | 35,320,949 | 391,465 | 7.3 | 55% |
| 2023 | 45,816,392 | 47,601,833 | −1,785,441 | 4.5 | 58% |
In its most recent public year (2023), this organization spent $1,785,441 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 58% of spending. $937,988 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
Integrated Services For 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