Brien Center For Mental Health & Subtance Abuse Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,404,797 | 20,718,280 | −313,483 | 1.0 | 64% |
| 2012 | 20,744,410 | 21,404,488 | −660,078 | 0.6 | 61% |
| 2013 | 21,077,958 | 20,919,521 | 158,437 | 0.4 | 59% |
| 2014 | 21,630,983 | 21,562,445 | 68,538 | 0.5 | 59% |
| 2015 | 22,599,948 | 22,466,573 | 133,375 | 0.5 | 59% |
| 2016 | 24,820,830 | 24,459,230 | 361,600 | 0.6 | 56% |
| 2017 | 23,335,290 | 23,276,355 | 58,935 | 0.7 | 59% |
| 2018 | 24,635,027 | 24,285,385 | 349,642 | 0.9 | 59% |
| 2019 | 26,226,447 | 25,317,198 | 909,249 | 1.2 | 62% |
| 2020 | 29,407,417 | 27,275,767 | 2,131,650 | 2.1 | 63% |
| 2021 | 28,636,666 | 27,622,342 | 1,014,324 | 2.5 | 64% |
| 2022 | 32,176,253 | 27,477,169 | 4,699,084 | 4.6 | 64% |
| 2023 | 29,321,250 | 28,917,982 | 403,268 | 4.5 | 64% |
In its most recent public year (2023), this organization brought in $403,268 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1 in 2011. Staff pay was 64% of spending. $204,723 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
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