Southeastern Behavioral Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,773,785 | 10,334,938 | 438,847 | 3.8 | 62% |
| 2012 | 11,100,047 | 11,213,343 | −113,296 | 4.5 | 61% |
| 2013 | 11,758,008 | 11,682,850 | 75,158 | 4.4 | 61% |
| 2014 | 12,328,842 | 12,458,986 | −130,144 | 4.0 | 61% |
| 2015 | 12,776,195 | 12,940,905 | −164,710 | 3.7 | 62% |
| 2016 | 13,280,805 | 12,331,304 | 949,501 | 4.9 | 63% |
| 2017 | 13,112,359 | 12,932,203 | 180,156 | 4.9 | 65% |
| 2018 | 13,322,326 | 13,686,821 | −364,495 | 4.3 | 65% |
| 2019 | 13,979,543 | 14,246,807 | −267,264 | 3.9 | 64% |
| 2020 | 14,655,652 | 15,006,379 | −350,727 | 3.4 | 65% |
| 2021 | 16,938,807 | 15,423,403 | 1,515,404 | 5.2 | 65% |
| 2022 | 19,972,061 | 17,679,733 | 2,292,328 | 6.1 | 66% |
| 2023 | 17,965,542 | 18,509,260 | −543,718 | 3.9 | 67% |
In its most recent public year (2023), this organization spent $543,718 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 67% of spending. $1,650,450 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
Southeastern Behavioral Healthcare'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