Duane Dean Behavioral Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,493 | 765,172 | −80,679 | 2.0 | 51% |
| 2012 | 713,347 | 754,889 | −41,542 | 1.4 | 58% |
| 2013 | 805,652 | 871,510 | −65,858 | 0.3 | 61% |
| 2014 | 860,759 | 857,479 | 3,280 | 0.5 | 59% |
| 2015 | 975,785 | 923,953 | 51,832 | 1.1 | 61% |
| 2016 | 912,124 | 823,691 | 88,433 | 2.6 | 50% |
| 2017 | 753,696 | 810,873 | −57,177 | 1.8 | 52% |
| 2018 | 1,191,020 | 967,734 | 223,286 | 4.3 | 30% |
| 2019 | 1,477,436 | 1,302,804 | 174,632 | 5.1 | 39% |
| 2020 | 1,693,845 | 1,065,798 | 628,047 | 13.3 | 39% |
| 2021 | 1,632,877 | 1,566,354 | 66,523 | 9.6 | 40% |
| 2022 | 1,886,098 | 1,904,118 | −18,020 | 7.9 | 44% |
| 2023 | 2,365,078 | 2,261,118 | 103,960 | 7.2 | 39% |
In its most recent public year (2023), this organization brought in $103,960 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2 in 2011. Staff pay was 39% 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
Duane Dean Behavioral Health Center'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