Behavioral Health Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,788,958 | 17,214,462 | 1,574,496 | 6.1 | 66% |
| 2021 | 20,084,793 | 16,427,307 | 3,657,486 | 9.1 | 59% |
| 2022 | 19,176,668 | 15,950,704 | 3,225,964 | 11.8 | 62% |
| 2023 | 19,927,356 | 16,366,319 | 3,561,037 | 14.2 | 62% |
In its most recent public year (2023), this organization brought in $3,561,037 more than it spent. Its reserves stood at about 14.2 months of spending, up from 6.1 in 2020. Staff pay was 62% of spending. $1,079,532 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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