Behavioral Health Network Of Greater St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,361,257 | 2,680,289 | 2,680,968 | 22.8 | 44% |
| 2022 | 5,127,247 | 4,434,407 | 692,840 | 15.7 | 34% |
| 2023 | 3,877,440 | 3,622,933 | 254,507 | 20.0 | 45% |
In its most recent public year (2023), this organization brought in $254,507 more than it spent. Its reserves stood at about 20 months of spending, down from 22.8 in 2021. Staff pay was 45% of spending. $1,138,862 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 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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