Border Area Mental Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,047,632 | 4,330,352 | −282,720 | 7.1 | 63% |
| 2012 | 4,607,519 | 4,430,263 | 177,256 | 6.3 | 67% |
| 2013 | 2,996,058 | 4,227,634 | −1,231,576 | 3.1 | 67% |
| 2014 | 826,772 | 1,872,929 | −1,046,157 | 1.9 | 55% |
| 2015 | 311,559 | 591,505 | −279,946 | 4.1 | 68% |
| 2016 | 215,098 | 467,530 | −252,432 | 5.5 | 68% |
| 2017 | 1,038,519 | 742,256 | 296,263 | 11.6 | 46% |
| 2018 | 324,891 | 603,167 | −278,276 | 10.2 | 50% |
| 2019 | 913,434 | 1,609,355 | −695,921 | 1.3 | 76% |
| 2020 | 1,611,501 | 1,952,288 | −340,787 | 9.9 | 73% |
| 2021 | 1,858,122 | 1,885,541 | −27,419 | 18.0 | 73% |
| 2022 | 2,003,731 | 2,418,430 | −414,699 | 12.0 | 69% |
| 2023 | 1,658,277 | 2,326,867 | −668,590 | 10.8 | 74% |
In its most recent public year (2023), this organization spent $668,590 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 7.1 in 2011. Staff pay was 74% 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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