Halcyon Center Bahavioral Associate Of Mass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,341,581 | 3,344,461 | −2,880 | 2.5 | 56% |
| 2012 | 3,180,708 | 3,304,107 | −123,399 | 2.1 | 56% |
| 2013 | 3,386,385 | 3,526,085 | −139,700 | 1.5 | 57% |
| 2014 | 3,739,971 | 3,664,492 | 75,479 | 1.7 | 57% |
| 2015 | 4,307,201 | 4,134,175 | 173,026 | 2.0 | 55% |
| 2016 | 4,605,227 | 4,523,888 | 81,339 | 2.0 | 58% |
| 2017 | 4,801,788 | 4,612,987 | 188,801 | 2.5 | 58% |
| 2018 | 4,961,487 | 4,767,075 | 194,412 | 2.9 | 58% |
| 2019 | 5,080,576 | 4,802,853 | 277,723 | 3.6 | 58% |
| 2020 | 5,370,278 | 5,265,063 | 105,215 | 3.5 | 2% |
| 2021 | 6,122,037 | 5,473,360 | 648,677 | 4.8 | 60% |
| 2022 | 6,432,321 | 6,346,794 | 85,527 | 4.3 | 58% |
| 2023 | 7,535,483 | 7,128,168 | 407,315 | 4.5 | 58% |
In its most recent public year (2023), this organization brought in $407,315 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.5 in 2011. Staff pay was 58% 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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