Northeast Behavioral Health Care Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,970,347 | 118,255,091 | 5,715,256 | 2.7 | 0% |
| 2012 | 123,342,812 | 119,638,722 | 3,704,090 | 3.0 | 1% |
| 2013 | 115,072,597 | 113,276,050 | 1,796,547 | 3.3 | 1% |
| 2014 | 117,453,833 | 113,021,478 | 4,432,355 | 3.6 | 1% |
| 2015 | 118,107,981 | 118,174,797 | −66,816 | 3.3 | 1% |
| 2016 | 132,873,718 | 131,343,299 | 1,530,419 | 3.1 | 1% |
| 2017 | 142,834,379 | 136,118,367 | 6,716,012 | 3.5 | 1% |
| 2018 | 146,535,726 | 144,045,962 | 2,489,764 | 3.4 | 1% |
| 2019 | 148,128,950 | 147,278,904 | 850,046 | 3.3 | 0% |
| 2020 | 89,362,054 | 84,169,075 | 5,192,979 | 6.2 | 0% |
| 2021 | 216,566,888 | 210,407,920 | 6,158,968 | 2.8 | 0% |
| 2022 | 238,553,144 | 231,108,472 | 7,444,672 | 2.7 | 0% |
| 2023 | 233,854,340 | 231,442,942 | 2,411,398 | 3.2 | 0% |
In its most recent public year (2023), this organization brought in $2,411,398 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 0% 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
Northeast Behavioral Health Care Consortium'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