South Peninsula Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,918,499 | 8,030,514 | −112,015 | 9.5 | 51% |
| 2021 | 7,511,223 | 7,474,538 | 36,685 | 11.3 | 50% |
| 2022 | 4,770,037 | 6,361,248 | −1,591,211 | 8.9 | 50% |
| 2023 | 5,461,733 | 5,856,573 | −394,840 | 8.9 | 46% |
In its most recent public year (2023), this organization spent $394,840 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 46% 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
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