Brook Lane Behavioral Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,073,406 | 16,187,678 | −114,272 | 1.6 | 68% |
| 2020 | 18,143,245 | 16,534,112 | 1,609,133 | 2.8 | 64% |
| 2021 | 15,513,076 | 16,349,549 | −836,473 | 2.2 | 64% |
| 2022 | 15,265,279 | 15,969,204 | −703,925 | 1.7 | 63% |
| 2023 | 14,236,622 | 14,693,115 | −456,493 | 1.5 | 67% |
| 2024 | 15,360,138 | 15,894,807 | −534,669 | 1.0 | 67% |
In its most recent public year (2024), this organization spent $534,669 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 67% 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 2024. 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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