Alaska Behavioral Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 168,252 | 145,475 | 22,777 | 22.6 | — |
| 2020 | 192,728 | 147,650 | 45,078 | 25.9 | — |
| 2021 | 181,024 | 134,975 | 46,049 | 32.5 | — |
| 2022 | 197,913 | 196,624 | 1,289 | 22.4 | — |
| 2023 | 362,407 | 382,193 | −19,786 | 10.9 | 13% |
| 2024 | 498,173 | 721,329 | −223,156 | 2.1 | 34% |
In its most recent public year (2024), this organization spent $223,156 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 22.6 in 2019. Staff pay was 34% 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 2024. 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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