Tessa Lee Libby Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,216,048 | 1,115,651 | 100,397 | 7.5 | 42% |
| 2012 | 1,177,980 | 1,111,339 | 66,641 | 8.8 | 41% |
| 2013 | 1,145,173 | 1,094,276 | 50,897 | 8.3 | 42% |
| 2014 | 1,144,276 | 1,062,089 | 82,187 | 9.4 | 43% |
| 2015 | 1,163,810 | 1,032,637 | 131,173 | 10.9 | 43% |
| 2016 | 1,149,435 | 1,054,958 | 94,477 | 12.0 | 7% |
| 2017 | 1,180,698 | 1,066,385 | 114,313 | 13.5 | 43% |
| 2018 | 1,245,334 | 1,133,877 | 111,457 | 13.8 | 45% |
| 2019 | 1,283,619 | 1,179,247 | 104,372 | 14.9 | 47% |
| 2020 | 1,229,764 | 1,165,640 | 64,124 | 16.6 | 47% |
| 2021 | 1,220,568 | 1,246,432 | −25,864 | 15.1 | 51% |
| 2022 | 1,304,394 | 1,327,533 | −23,139 | 14.0 | 56% |
| 2023 | 282,801 | 1,145,676 | −862,875 | 7.1 | 31% |
In its most recent public year (2023), this organization spent $862,875 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 31% 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
Tessa Lee Libby Treatment Center'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