John Muir Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,378,467 | 53,956,015 | 2,422,452 | 4.2 | 41% |
| 2021 | 48,328,936 | 52,664,927 | −4,335,991 | 3.3 | 45% |
| 2022 | 53,198,910 | 56,637,937 | −3,439,027 | 2.3 | 42% |
| 2023 | 59,089,165 | 56,726,726 | 2,362,439 | 2.8 | 46% |
In its most recent public year (2023), this organization brought in $2,362,439 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.2 in 2020. Staff pay was 46% 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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