Behavioral Health Services Of Somerset And Bedford Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,276,954 | 23,889,707 | 387,247 | 1.5 | 1% |
| 2012 | 26,056,720 | 25,513,004 | 543,716 | 1.6 | 1% |
| 2013 | 26,073,128 | 25,268,699 | 804,429 | 2.0 | 1% |
| 2014 | 25,815,595 | 23,272,749 | 2,542,846 | 3.5 | 1% |
| 2015 | 25,711,054 | 24,155,481 | 1,555,573 | 4.2 | 2% |
| 2016 | 28,659,286 | 28,957,944 | −298,658 | 3.4 | 2% |
| 2017 | 31,171,964 | 31,767,929 | −595,965 | 2.8 | 2% |
| 2018 | 31,260,760 | 32,016,843 | −756,083 | 2.5 | 2% |
| 2019 | 13,453,661 | 12,348,936 | 1,104,725 | 8.2 | 2% |
| 2020 | 27,988,026 | 27,418,738 | 569,288 | 4.0 | 2% |
| 2021 | 33,708,337 | 32,827,744 | 880,593 | 3.6 | 2% |
| 2022 | 36,101,794 | 35,461,135 | 640,659 | 3.5 | 2% |
| 2023 | 33,973,598 | 32,533,024 | 1,440,574 | 4.4 | 2% |
In its most recent public year (2023), this organization brought in $1,440,574 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.5 in 2011. Staff pay was 2% 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
Behavioral Health Services Of Somerset And Bedford Counties'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