Bcfs Health And Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,441,116 | 73,224,353 | 3,216,763 | 0.9 | 35% |
| 2013 | 70,384,069 | 72,175,390 | −1,791,321 | 0.7 | 46% |
| 2014 | 196,640,172 | 197,471,953 | −831,781 | 0.1 | 31% |
| 2015 | 95,059,267 | 96,132,605 | −1,073,338 | 0.2 | 52% |
| 2016 | 144,496,944 | 145,175,725 | −678,781 | 0.1 | 54% |
| 2017 | 300,297,566 | 300,655,205 | −357,639 | 0.0 | 50% |
| 2018 | 253,138,757 | 249,529,100 | 3,609,657 | 0.2 | 45% |
| 2019 | 537,465,750 | 535,542,468 | 1,923,282 | 0.1 | 21% |
| 2020 | 873,258,029 | 849,799,706 | 23,458,323 | 0.4 | 13% |
| 2021 | 4,436,163,982 | 4,434,415,494 | 1,748,488 | 0.1 | 3% |
| 2022 | 2,661,190,575 | 2,658,224,529 | 2,966,046 | 0.2 | 7% |
| 2023 | 246,126,552 | 245,531,004 | 595,548 | 0.3 | 50% |
In its most recent public year (2023), this organization brought in $595,548 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 50% of spending. $267,489 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
Bcfs Health And Human Services'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