Alexian Brothers Center For Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,631,683 | 5,067,532 | 564,151 | 7.7 | 60% |
| 2012 | 5,583,944 | 5,459,128 | 124,816 | 7.0 | 58% |
| 2013 | 6,038,746 | 5,653,292 | 385,454 | 4.1 | 59% |
| 2014 | 6,865,679 | 6,132,994 | 732,685 | 8.6 | 58% |
| 2015 | 5,829,657 | 6,469,691 | −640,034 | 6.8 | 58% |
| 2016 | 5,424,960 | 6,071,835 | −646,875 | 5.8 | 61% |
| 2017 | 6,284,227 | 6,472,131 | −187,904 | 5.5 | 57% |
| 2018 | 6,260,169 | 6,289,094 | −28,925 | 2.8 | 59% |
| 2019 | 12,751,301 | 6,652,352 | 6,098,949 | 12.2 | 0% |
| 2020 | 6,152,280 | 6,526,438 | −374,158 | 11.5 | 0% |
| 2021 | 5,939,007 | 6,171,653 | −232,646 | 11.7 | 0% |
| 2022 | 5,326,321 | 6,444,924 | −1,118,603 | 8.8 | 0% |
| 2023 | 5,814,377 | 9,624,497 | −3,810,120 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $3,810,120 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 7.7 in 2011. 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
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