Portia Bell Hume Behavioral Health And Training Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,071,359 | 7,901,720 | 169,639 | 0.0 | 62% |
| 2021 | 9,957,652 | 8,496,050 | 1,461,602 | 2.1 | 62% |
| 2022 | 10,433,993 | 9,460,275 | 973,718 | 3.2 | 56% |
| 2023 | 10,798,847 | 11,386,714 | −587,867 | 2.0 | 56% |
In its most recent public year (2023), this organization spent $587,867 more than it brought in. Its reserves stood at about 2 months of spending, up from 0 in 2020. Staff pay was 56% of spending. $118,684 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
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