North Central Behavioral Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,013,019 | 7,830,880 | 182,139 | 14.1 | 58% |
| 2012 | 8,815,318 | 8,890,551 | −75,233 | 12.3 | 58% |
| 2013 | 8,158,669 | 8,342,167 | −183,498 | 12.9 | 59% |
| 2014 | 8,145,685 | 8,324,004 | −178,319 | 12.7 | 58% |
| 2015 | 8,179,952 | 8,052,678 | 127,274 | 13.3 | 60% |
| 2016 | 6,718,420 | 7,044,708 | −326,288 | 14.6 | 58% |
| 2017 | 7,186,646 | 6,980,764 | 205,882 | 15.1 | 58% |
| 2018 | 7,854,047 | 7,688,035 | 166,012 | 14.0 | 59% |
| 2019 | 7,650,133 | 8,096,679 | −446,546 | 12.6 | 59% |
| 2020 | 8,464,565 | 8,671,959 | −207,394 | 11.5 | 59% |
| 2021 | 10,021,938 | 9,457,950 | 563,988 | 11.2 | 62% |
| 2022 | 10,188,770 | 10,182,587 | 6,183 | 10.3 | 62% |
| 2023 | 12,523,555 | 10,945,435 | 1,578,120 | 11.2 | 59% |
In its most recent public year (2023), this organization brought in $1,578,120 more than it spent. Its reserves stood at about 11.2 months of spending, down from 14.1 in 2011. Staff pay was 59% of spending. $3,652 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
North Central Behavioral Health Systems Inc'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