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Clatsop Behavioral Healthcare

RegisteredEIN 93-0513669Warrenton, ORHealth and saving lives
Income$14.3m2023-06
Spending$13.9msame year
Spent / received92%5-year average
Size in its cause86th pctHealth and saving lives
Exempt since1964Publicly supported organisat
Employees143latest return

Analysis

Clatsop Behavioral Healthcare is a registered charity in United States, based in Warrenton, OR. It received its IRS tax-exemption ruling in December 1964, 62 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Clatsop Behavioral Healthcare reported income of $14.3m and spending of $13.9m, spending 97% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $8.6m to $14.3m (+65%), an average of +13% a year. The sharpest change came in the year to June 2023, when income rose by 26%. Over the whole period it spent 92% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Clatsop Behavioral Healthcare sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 97th percentile within OR. Charities of a similar size with the same main cause include Easter Seals Southwest Florida Inc ($14.3m), Foundation for Blind Children ($14.3m) and Miraclefeet ($14.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 38% and program service revenue 61% of the total. Compensation of current officers, directors and key employees was $588k (4.2% of expenses). Other salaries and wages came to $7.3m. At year end it held assets of $11.6m against liabilities of $5.1m, net assets of $6.5m. It reported 143 employees.

Income and spending

$0$3.6m$7.1m$10.7m$14.3m2019 Income: $8,630,4332019 Spending: $8,003,21620192020 Income: $9,062,0822020 Spending: $8,604,89820202021 Income: $10,791,2422021 Spending: $8,810,30220212022 Income: $11,329,0312022 Spending: $10,276,26520222023 Income: $14,265,8542023 Spending: $13,904,0482023
IncomeSpending

Where the income comes from

  • Contributions & grants 38%
  • Program services 61%
  • Other 0.8%

Similar-sized charities, same cause

CharityLocationIncome
Easter Seals Southwest Florida IncSarasota$14.3m
Foundation for Blind ChildrenPhoenix$14.3m
MiraclefeetChapel Hill$14.3m
Central Counties Health Centers IncSpringfield$14.3m