Behavioral Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,775,259 | 17,679,995 | 95,264 | 3.3 | 47% |
| 2012 | 19,178,198 | 18,539,235 | 638,963 | 5.4 | 49% |
| 2013 | 18,805,603 | 18,576,923 | 228,680 | 5.4 | 49% |
| 2014 | 19,797,340 | 19,272,072 | 525,268 | 5.5 | 48% |
| 2015 | 21,074,333 | 20,308,404 | 765,929 | 5.6 | 49% |
| 2016 | 21,180,806 | 20,982,471 | 198,335 | 5.5 | 48% |
| 2017 | 22,781,274 | 22,763,069 | 18,205 | 5.1 | 50% |
| 2018 | 25,319,678 | 27,376,063 | −2,056,385 | 3.3 | 50% |
| 2019 | 29,753,625 | 30,754,509 | −1,000,884 | 2.7 | 51% |
| 2020 | 37,844,126 | 36,385,241 | 1,458,885 | 2.6 | 51% |
| 2021 | 37,102,073 | 37,032,111 | 69,962 | 2.9 | 51% |
| 2022 | 34,303,416 | 38,664,101 | −4,360,685 | 0.9 | 51% |
| 2023 | 41,142,930 | 44,664,362 | −3,521,432 | 0.6 | 52% |
In its most recent public year (2023), this organization spent $3,521,432 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.3 in 2011. Staff pay was 52% 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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