Charlotte Behavioral Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,773,690 | 15,338,025 | 435,665 | 8.7 | 65% |
| 2021 | 14,827,738 | 14,518,781 | 308,957 | 9.6 | 65% |
| 2022 | 16,497,553 | 15,902,725 | 594,828 | 9.1 | 63% |
| 2023 | 22,442,847 | 17,976,098 | 4,466,749 | 11.1 | 62% |
In its most recent public year (2023), this organization brought in $4,466,749 more than it spent. Its reserves stood at about 11.1 months of spending, up from 8.7 in 2020. Staff pay was 62% 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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