North Range Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,790,570 | 18,046,121 | 1,744,449 | 8.6 | 48% |
| 2012 | 19,439,169 | 18,874,026 | 565,143 | 8.3 | 50% |
| 2013 | 21,514,479 | 19,621,625 | 1,892,854 | 9.2 | 54% |
| 2014 | 23,836,860 | 21,548,293 | 2,288,567 | 9.7 | 56% |
| 2015 | 27,772,772 | 26,323,565 | 1,449,207 | 8.6 | 55% |
| 2016 | 26,136,360 | 26,202,879 | −66,519 | 8.6 | 59% |
| 2017 | 29,009,112 | 27,108,075 | 1,901,037 | 9.2 | 59% |
| 2018 | 31,220,708 | 30,855,873 | 364,835 | 8.2 | 61% |
| 2019 | 36,383,260 | 33,461,705 | 2,921,555 | 8.6 | 62% |
| 2020 | 34,943,333 | 35,756,944 | −813,611 | 7.8 | 65% |
| 2021 | 43,459,370 | 35,971,873 | 7,487,497 | 10.3 | 65% |
| 2022 | 48,010,665 | 40,218,074 | 7,792,591 | 11.6 | 65% |
| 2023 | 45,247,257 | 43,304,568 | 1,942,689 | 10.6 | 64% |
In its most recent public year (2023), this organization brought in $1,942,689 more than it spent. Its reserves stood at about 10.6 months of spending, up from 8.6 in 2011. Staff pay was 64% of spending. $49,161 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 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
North Range Behavioral Health'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