San Luis Valley Behavioral Health Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,593,243 | 6,871,805 | −278,562 | 1.6 | 77% |
| 2012 | 6,481,709 | 6,917,632 | −435,923 | 0.8 | 77% |
| 2013 | 6,797,411 | 6,075,625 | 721,786 | 0.4 | 44% |
| 2014 | 7,991,733 | 6,924,834 | 1,066,899 | 2.2 | 46% |
| 2015 | 9,674,327 | 9,139,470 | 534,857 | 2.3 | 0% |
| 2022 | 16,896,072 | 15,940,498 | 955,574 | 4.6 | 61% |
| 2023 | 17,821,741 | 15,675,735 | 2,146,006 | 6.3 | 65% |
| 2024 | 17,887,797 | 16,063,580 | 1,824,217 | 7.5 | 63% |
In its most recent public year (2024), this organization brought in $1,824,217 more than it spent. Its reserves stood at about 7.5 months of spending, up from 1.6 in 2011. Staff pay was 63% of spending. $659,898 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 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
San Luis Valley Behavioral Health Group's IRS filings as a feed — one entry per filing year, through 2024. 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