National Association Of County Behavioral Health & Developmental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 412,902 | 307,364 | 105,538 | 18.2 | 46% |
| 2021 | 380,065 | 374,871 | 5,194 | 15.1 | 59% |
| 2022 | 359,954 | 447,298 | −87,344 | 10.3 | 58% |
| 2023 | 478,224 | 398,977 | 79,247 | 14.0 | 52% |
In its most recent public year (2023), this organization brought in $79,247 more than it spent. Its reserves stood at about 14 months of spending, down from 18.2 in 2020. Staff pay was 52% 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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