Volunteer Behavioral Health Care System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,416,332 | 38,557,851 | −141,519 | 3.4 | 62% |
| 2012 | 40,248,248 | 40,187,964 | 60,284 | 3.3 | 63% |
| 2013 | 38,993,746 | 40,835,086 | −1,841,340 | 2.7 | 62% |
| 2014 | 40,343,000 | 40,189,178 | 153,822 | 2.8 | 57% |
| 2015 | 41,106,327 | 40,785,760 | 320,567 | 2.8 | 59% |
| 2016 | 40,008,670 | 39,665,223 | 343,447 | 3.0 | 60% |
| 2017 | 39,862,233 | 37,743,905 | 2,118,328 | 3.8 | 60% |
| 2018 | 44,144,200 | 41,190,384 | 2,953,816 | 4.4 | 58% |
| 2019 | 47,626,231 | 44,852,603 | 2,773,628 | 4.7 | 59% |
| 2020 | 51,536,067 | 47,057,387 | 4,478,680 | 5.7 | 60% |
| 2021 | 63,167,180 | 49,650,473 | 13,516,707 | 8.6 | 60% |
| 2022 | 61,936,573 | 57,432,085 | 4,504,488 | 8.4 | 59% |
| 2023 | 68,964,713 | 64,200,725 | 4,763,988 | 8.4 | 63% |
In its most recent public year (2023), this organization brought in $4,763,988 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3.4 in 2011. Staff pay was 63% of spending. $1,898,132 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
Volunteer Behavioral Health Care System'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