Northside Behavioral Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,718,850 | 14,969,609 | −250,759 | 4.5 | 58% |
| 2012 | 14,353,495 | 14,382,185 | −28,690 | 4.6 | 59% |
| 2013 | 11,456,596 | 13,075,202 | −1,618,606 | 3.6 | 59% |
| 2014 | 11,163,300 | 12,067,788 | −904,488 | 3.0 | 57% |
| 2015 | 9,986,023 | 10,888,271 | −902,248 | 2.3 | 55% |
| 2016 | 10,356,398 | 10,767,082 | −410,684 | 1.9 | 53% |
| 2017 | 10,394,030 | 10,636,464 | −242,434 | 1.6 | 52% |
| 2018 | 9,945,073 | 10,374,082 | −429,009 | 1.2 | 54% |
| 2019 | 10,944,702 | 10,333,782 | 610,920 | 1.0 | 54% |
| 2020 | 10,810,725 | 10,485,142 | 325,583 | 1.4 | 55% |
| 2021 | 11,719,479 | 10,680,304 | 1,039,175 | 2.5 | 56% |
| 2022 | 5,151,815 | 6,160,994 | −1,009,179 | 4.0 | 55% |
| 2023 | 13,850,759 | 15,023,553 | −1,172,794 | 0.9 | 55% |
In its most recent public year (2023), this organization spent $1,172,794 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4.5 in 2011. Staff pay was 55% 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
Northside Behavioral Health Center 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