Capital Behavioral Health Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 573,094 | 558,666 | 14,428 | 0.3 | 26% |
| 2020 | 382,803 | 376,953 | 5,850 | 0.7 | 44% |
| 2021 | 387,489 | 374,495 | 12,994 | 1.1 | 52% |
| 2022 | 582,831 | 582,194 | 637 | 0.7 | 43% |
| 2023 | 1,120,257 | 1,086,273 | 33,984 | 0.8 | 31% |
In its most recent public year (2023), this organization brought in $33,984 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 31% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works