United Methodist Behavioral Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,834,848 | 25,555,558 | 2,279,290 | 5.7 | 31% |
| 2021 | 27,365,878 | 22,991,332 | 4,374,546 | 8.7 | 35% |
| 2022 | 20,279,034 | 18,825,677 | 1,453,357 | 11.5 | 41% |
| 2023 | 25,718,909 | 20,391,520 | 5,327,389 | 13.8 | 40% |
In its most recent public year (2023), this organization brought in $5,327,389 more than it spent. Its reserves stood at about 13.8 months of spending, up from 5.7 in 2020. Staff pay was 40% 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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