Bellin Psychiatric Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,257,984 | 17,557,784 | −299,800 | 10.0 | 61% |
| 2012 | 17,822,035 | 18,753,724 | −931,689 | 9.1 | 62% |
| 2013 | 16,118,760 | 17,744,068 | −1,625,308 | 8.7 | 61% |
| 2014 | 15,065,509 | 16,380,565 | −1,315,056 | 8.5 | 60% |
| 2015 | 17,433,178 | 17,844,886 | −411,708 | 7.1 | 61% |
| 2016 | 20,228,714 | 21,186,308 | −957,594 | 5.7 | 61% |
| 2017 | 21,818,251 | 23,038,256 | −1,220,005 | 4.8 | 63% |
| 2018 | 23,538,500 | 24,666,472 | −1,127,972 | 3.9 | 64% |
| 2019 | 24,913,777 | 26,585,967 | −1,672,190 | 2.8 | 63% |
| 2020 | 27,090,681 | 27,328,802 | −238,121 | 2.7 | 65% |
| 2021 | 30,693,635 | 29,687,677 | 1,005,958 | 3.0 | 62% |
| 2022 | 30,200,654 | 31,831,630 | −1,630,976 | 1.8 | 60% |
| 2023 | 31,303,427 | 32,940,503 | −1,637,076 | 1.2 | 67% |
In its most recent public year (2023), this organization spent $1,637,076 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 10 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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