Arkansas Behavioral Health Integration Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,566 | 87,971 | 1,595 | 0.2 | — |
| 2021 | 382,972 | 382,472 | 500 | 0.1 | 29% |
| 2022 | 641,789 | 683,224 | −41,435 | -0.7 | 26% |
| 2023 | 906,611 | 790,625 | 115,986 | 1.2 | 41% |
In its most recent public year (2023), this organization brought in $115,986 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 41% 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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