Hildas Place Behavioral Health Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,311,055 | 2,514,549 | −203,494 | -0.3 | 50% |
| 2022 | 2,621,002 | 2,657,140 | −36,138 | -1.4 | 33% |
| 2023 | 3,439,842 | 3,348,818 | 91,024 | -0.3 | 25% |
In its most recent public year (2023), this organization brought in $91,024 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months). Staff pay was 25% 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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