Southeast Arkansas Behavioral Healthcare System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,645,000 | 8,067,006 | −422,006 | 6.7 | 55% |
| 2012 | 7,252,529 | 7,603,631 | −351,102 | 6.6 | 56% |
| 2013 | 7,035,529 | 7,423,045 | −387,516 | 6.1 | 57% |
| 2014 | 7,522,004 | 7,101,898 | 420,106 | 7.1 | 61% |
| 2015 | 7,443,092 | 6,705,329 | 737,763 | 8.8 | 63% |
| 2016 | 7,452,219 | 6,636,351 | 815,868 | 10.4 | 64% |
| 2017 | 6,997,498 | 6,525,402 | 472,096 | 11.4 | 65% |
| 2018 | 7,015,777 | 6,526,701 | 489,076 | 12.3 | 65% |
| 2019 | 6,137,505 | 6,453,317 | −315,812 | 11.9 | 65% |
| 2020 | 5,246,932 | 5,357,178 | −110,246 | 14.1 | 61% |
| 2021 | 5,349,044 | 5,064,555 | 284,489 | 15.6 | 62% |
| 2022 | 5,181,526 | 4,956,190 | 225,336 | 16.4 | 61% |
| 2023 | 4,093,756 | 5,450,868 | −1,357,112 | 12.0 | 63% |
In its most recent public year (2023), this organization spent $1,357,112 more than it brought in. Its reserves stood at about 12 months of spending, up from 6.7 in 2011. Staff pay was 63% 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
Southeast Arkansas Behavioral Healthcare System 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