Unison Behavioral Health Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,857,604 | 10,923,962 | −66,358 | 1.0 | 59% |
| 2012 | 11,291,976 | 11,346,927 | −54,951 | 0.9 | 59% |
| 2013 | 16,493,496 | 12,637,982 | 3,855,514 | 4.5 | 59% |
| 2014 | 17,412,827 | 16,472,916 | 939,911 | 4.1 | 60% |
| 2015 | 19,560,518 | 18,682,556 | 877,962 | 4.2 | 62% |
| 2016 | 20,781,564 | 20,561,393 | 220,171 | 3.9 | 63% |
| 2017 | 19,823,685 | 19,965,148 | −141,463 | 4.0 | 67% |
| 2018 | 19,112,439 | 20,960,200 | −1,847,761 | 2.7 | 66% |
| 2019 | 16,477,543 | 18,359,143 | −1,881,600 | 1.9 | 68% |
| 2020 | 16,905,427 | 17,812,349 | −906,922 | 1.3 | 68% |
| 2021 | 19,349,796 | 16,904,345 | 2,445,451 | 3.1 | 68% |
| 2022 | 17,466,793 | 18,094,659 | −627,866 | 2.4 | 66% |
| 2023 | 23,674,433 | 22,846,715 | 827,718 | 2.4 | 67% |
In its most recent public year (2023), this organization brought in $827,718 more than it spent. Its reserves stood at about 2.4 months of spending, up from 1 in 2011. Staff pay was 67% 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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