Southeastern Arizona Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,799,943 | 21,928,946 | −2,129,003 | 5.0 | 40% |
| 2012 | 14,557,558 | 11,749,134 | 2,808,424 | 12.3 | 39% |
| 2013 | 8,236,396 | 10,207,949 | −1,971,553 | 11.8 | 47% |
| 2014 | 8,467,936 | 9,107,143 | −639,207 | 12.4 | 48% |
| 2015 | 9,169,726 | 8,585,611 | 584,115 | 14.0 | 47% |
| 2016 | 8,372,608 | 8,643,092 | −270,484 | 13.9 | 45% |
| 2017 | 8,272,517 | 9,082,633 | −810,116 | 12.2 | 45% |
| 2018 | 9,245,644 | 9,172,496 | 73,148 | 12.2 | 46% |
| 2019 | 6,142,492 | 9,097,496 | −2,955,004 | 8.3 | 41% |
| 2020 | 4,966,473 | 6,782,322 | −1,815,849 | 6.6 | 46% |
| 2021 | 7,558,185 | 6,332,315 | 1,225,870 | 9.4 | 53% |
| 2022 | 7,366,894 | 6,864,617 | 502,277 | 9.5 | 56% |
| 2023 | 8,596,506 | 8,492,192 | 104,314 | 7.8 | 58% |
In its most recent public year (2023), this organization brought in $104,314 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5 in 2011. Staff pay was 58% 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
Southeastern Arizona Behavioral Health Services 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