nonprofit · EIN 45-2647637 · NY
How much does COORDINATED BEHAVIORAL CARE INC raise and spend?
COORDINATED BEHAVIORAL CARE INC (NY, EIN 45-2647637) reported $101.7M in revenue and $102.3M in expenses for tax year 2023, with $13.4M in net assets (1.6 months of reserves). By expenses that ranks 4,313 of 539,974 e-filers, 603 of 57,594 in NTEE B: Education, 465 of 38,222 nonprofits in new york.
What stands out
COORDINATED BEHAVIORAL CARE INC (NY, EIN 45-2647637) reported $101.7M in revenue and $102.3M in expenses for tax year 2023, with $13.4M in net assets (1.6 months of reserves). By expenses that ranks 4,313 of 539,974 e-filers, 603 of 57,594 in NTEE B: Education, 465 of 38,222 nonprofits in new york. Against NTEE B: Education: months of reserves 1.6 months, below the peer median of 11.8 months; officer compensation share of expenses 0.6%, below the peer median of 4.8%; contributions share of revenue 13.2%, below the peer median of 50.3%; surplus margin -0.6%, below the peer median of 5.2%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $101.7M | $199.9k | $236.7M | $194.7k |
| Total expenses | $102.3M | $183.0k | $231.0M | $178.5k |
| Total assets | $43.9M | $845.8k | $318.0M | $775.3k |
| Net assets | $13.4M | $683.8k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $650.8k | $141.5k | $2.4M | $113.0k |
| Program service revenue share | 86.2% | 13.2% | 93.3% | 13.8% |
| Contributions share of revenue | 13.2% | 50.3% | 1.2% | 57.5% |
| Officer compensation share of expenses | 0.6% | 4.8% | 0.8% | 6.5% |
| Months of reserves | 1.6 months | 11.8 months | 7.4 months | 12.6 months |
| Surplus margin | -0.6% | 5.2% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $101.7M | $102.3M | $13.4M | 1.6 months | $650.8k | 4,313 |
| 2022 | $85.3M | $87.2M | $8.1M | 1.1 months | $663.1k | 4,598 |
| 2021 | $79.9M | $78.8M | $10.0M | 1.5 months | $566.1k | 3,152 |
| 2020 | $75.5M | $75.5M | $8.9M | 1.4 months | $382.1k | 4,645 |
| 2019 | $76.8M | $76.8M | $8.8M | 1.4 months | $347.2k | 4,378 |
| 2018 | $69.1M | $69.2M | $8.7M | 1.5 months | $1.0M | 4,414 |
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