Behavioral Health Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,020,929 | 4,819,455 | 201,474 | 1.0 | 67% |
| 2012 | 5,533,498 | 5,762,287 | −228,789 | 0.4 | 60% |
| 2013 | 5,650,769 | 5,788,016 | −137,247 | 0.1 | 70% |
| 2014 | 5,767,776 | 5,790,087 | −22,311 | 0.1 | 69% |
| 2015 | 6,150,314 | 5,851,044 | 299,270 | 0.7 | 68% |
| 2016 | 6,662,460 | 6,365,952 | 296,508 | 1.2 | 68% |
| 2017 | 6,879,558 | 6,802,875 | 76,683 | 1.2 | 71% |
| 2018 | 7,793,745 | 7,683,899 | 109,846 | 1.3 | 72% |
| 2019 | 10,015,029 | 9,077,054 | 937,975 | 2.3 | 70% |
| 2020 | 12,422,205 | 11,066,533 | 1,355,672 | 3.4 | 72% |
| 2021 | 12,904,906 | 11,954,988 | 949,918 | 4.1 | 70% |
| 2022 | 14,171,526 | 13,192,575 | 978,951 | 4.6 | 72% |
| 2023 | 17,793,198 | 15,694,623 | 2,098,575 | 5.5 | 72% |
In its most recent public year (2023), this organization brought in $2,098,575 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1 in 2011. Staff pay was 72% 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
Behavioral Health Associates'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