Ck Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 723,725 | 1,050,570 | −326,845 | -1.1 | 58% |
| 2017 | 2,412,073 | 2,799,887 | −387,814 | -2.1 | 63% |
| 2018 | 4,212,726 | 4,407,926 | −195,200 | -3.1 | 62% |
| 2019 | 5,086,645 | 5,162,349 | −75,704 | -2.7 | 61% |
| 2020 | 5,437,348 | 5,822,220 | −384,872 | -3.5 | 64% |
| 2021 | 5,568,624 | 6,241,974 | −673,350 | -4.6 | 65% |
| 2022 | 5,869,263 | 5,884,960 | −15,697 | -4.9 | 63% |
| 2023 | 5,464,777 | 6,109,078 | −644,301 | -6.0 | 66% |
In its most recent public year (2023), this organization spent $644,301 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from -1.1 in 2016. Staff pay was 66% 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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