Rural Behavioral Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,062 | 31,429 | 53,633 | 20.5 | — |
| 2021 | 363,065 | 205,031 | 158,034 | 12.4 | 79% |
| 2022 | 1,142,803 | 592,231 | 550,572 | 15.6 | 68% |
| 2024 | 1,609,243 | 1,482,422 | 126,821 | 4.6 | 68% |
In its most recent public year (2024), this organization brought in $126,821 more than it spent. Its reserves stood at about 4.6 months of spending, down from 20.5 in 2020. Staff pay was 68% of spending. $316,103 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
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