California Institute For Behavioral Health Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,376,423 | 17,544,952 | −168,529 | 4.0 | 16% |
| 2021 | 14,075,282 | 13,821,948 | 253,334 | 5.3 | 19% |
| 2022 | 12,097,512 | 11,959,417 | 138,095 | 6.1 | 23% |
| 2023 | 15,262,930 | 15,336,986 | −74,056 | 4.7 | 17% |
In its most recent public year (2023), this organization spent $74,056 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 17% 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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