Cds Family And Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,243,870 | 4,195,967 | 47,903 | 6.2 | 67% |
| 2012 | 4,043,765 | 4,094,327 | −50,562 | 6.1 | 67% |
| 2013 | 3,784,774 | 3,740,836 | 43,938 | 6.8 | 66% |
| 2014 | 3,984,185 | 3,903,725 | 80,460 | 6.7 | 65% |
| 2015 | 4,294,986 | 4,264,307 | 30,679 | 6.1 | 65% |
| 2016 | 4,781,681 | 4,661,841 | 119,840 | 6.0 | 63% |
| 2017 | 4,435,452 | 4,358,097 | 77,355 | 6.7 | 67% |
| 2018 | 4,550,039 | 4,607,896 | −57,857 | 6.2 | 64% |
| 2019 | 4,685,327 | 4,610,744 | 74,583 | 6.3 | 66% |
| 2020 | 4,663,082 | 5,037,103 | −374,021 | 4.9 | 65% |
| 2021 | 5,277,594 | 4,602,137 | 675,457 | 7.1 | 64% |
| 2022 | 4,597,506 | 4,882,214 | −284,708 | 6.0 | 63% |
| 2023 | 5,247,447 | 4,921,264 | 326,183 | 6.8 | 67% |
In its most recent public year (2023), this organization brought in $326,183 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 67% of spending. $84,439 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
Cds Family And Behavioral Health Services Inc'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