Clatsop Behavioral Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,314,726 | 3,248,065 | 66,661 | 2.2 | 52% |
| 2012 | 2,804,586 | 2,654,235 | 150,351 | 3.5 | 52% |
| 2013 | 3,745,108 | 3,488,163 | 256,945 | 3.5 | 50% |
| 2014 | 4,595,135 | 4,175,289 | 419,846 | 4.2 | 51% |
| 2015 | 6,209,040 | 5,316,090 | 892,950 | 5.2 | 54% |
| 2016 | 6,242,992 | 6,120,492 | 122,500 | 4.7 | 54% |
| 2017 | 6,523,981 | 7,492,062 | −968,081 | 2.4 | 54% |
| 2018 | 7,214,040 | 6,719,281 | 494,759 | 3.5 | 56% |
| 2019 | 8,630,433 | 8,003,216 | 627,217 | 3.9 | 56% |
| 2020 | 9,062,082 | 8,604,898 | 457,184 | 4.3 | 55% |
| 2021 | 10,791,242 | 8,810,302 | 1,980,940 | 6.9 | 57% |
| 2022 | 11,329,031 | 10,276,265 | 1,052,766 | 7.1 | 58% |
| 2023 | 14,265,854 | 13,904,048 | 361,806 | 5.6 | 57% |
In its most recent public year (2023), this organization brought in $361,806 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.2 in 2011. Staff pay was 57% of spending. $100,000 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
Clatsop Behavioral Healthcare'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