Presence Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,178,276 | 17,219,669 | 958,607 | 0.9 | 55% |
| 2012 | 18,399,508 | 17,351,285 | 1,048,223 | 2.0 | 56% |
| 2013 | 18,546,448 | 18,141,733 | 404,715 | 2.2 | 52% |
| 2014 | 18,015,102 | 17,775,821 | 239,281 | 2.4 | 52% |
| 2015 | 17,493,736 | 17,237,863 | 255,873 | 2.2 | 51% |
| 2016 | 16,215,385 | 17,615,333 | −1,399,948 | 1.2 | 52% |
| 2017 | 16,300,048 | 17,808,603 | −1,508,555 | 2.4 | 53% |
| 2018 | 8,808,678 | 8,939,124 | −130,446 | 7.6 | 52% |
| 2019 | 16,034,460 | 17,237,269 | −1,202,809 | 3.9 | 54% |
| 2020 | 13,470,090 | 16,050,962 | −2,580,872 | 1.9 | 0% |
| 2021 | 16,010,895 | 15,964,615 | 46,280 | 0.3 | 0% |
| 2022 | 13,815,398 | 15,342,770 | −1,527,372 | 0.2 | 0% |
| 2023 | 15,889,637 | 15,411,981 | 477,656 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $477,656 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 0% 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
Presence 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