Colorado Behavioral Healthcare System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,777 | 295,125 | −181,348 | 5.8 | 0% |
| 2013 | 196,766 | 271,473 | −74,707 | 3.0 | 0% |
| 2014 | 786,680 | 801,066 | −14,386 | 0.8 | 0% |
| 2015 | 688,937 | 699,599 | −10,662 | 0.7 | 0% |
| 2016 | 423,527 | 456,527 | −33,000 | 0.3 | 0% |
| 2017 | 2,183 | 3,590 | −1,407 | 29.9 | 0% |
| 2018 | 3,140 | 523 | 2,617 | 265.6 | 0% |
| 2021 | 4 | 0 | 4 | — | — |
| 2022 | 0 | 983 | −983 | 261.9 | — |
| 2023 | 1 | 1,110 | −1,109 | 220.0 | — |
In its most recent public year (2023), this organization spent $1,109 more than it brought in. Its reserves stood at about 220 months of spending, up from 5.8 in 2012.
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
Colorado Behavioral Healthcare System Inc'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