Hasc Diagnostic & Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,789,152 | 2,081,108 | −291,956 | -2.6 | 46% |
| 2011 | 2,042,646 | 2,040,289 | 2,357 | -2.6 | 43% |
| 2012 | 2,005,247 | 1,968,128 | 37,119 | -2.5 | 45% |
| 2013 | 1,365,737 | 1,921,936 | −556,199 | -6.1 | 51% |
| 2014 | 1,926,843 | 1,894,297 | 32,546 | -5.9 | 48% |
| 2015 | 1,958,682 | 1,986,838 | −28,156 | -5.8 | 47% |
| 2016 | 3,023,971 | 2,236,976 | 786,995 | -1.0 | 48% |
| 2017 | 2,724,939 | 2,752,721 | −27,782 | -0.9 | 49% |
| 2018 | 2,957,071 | 3,451,031 | −493,960 | -2.4 | 39% |
| 2019 | 5,224,894 | 5,462,070 | −237,176 | -2.1 | 37% |
| 2020 | 6,399,534 | 6,760,670 | −361,136 | -2.4 | 44% |
| 2021 | 12,735,764 | 9,657,137 | 3,078,627 | 2.2 | 48% |
| 2022 | 14,401,626 | 11,002,769 | 3,398,857 | 5.6 | 50% |
| 2023 | 16,861,416 | 15,394,058 | 1,467,358 | 5.6 | 52% |
In its most recent public year (2023), this organization brought in $1,467,358 more than it spent. Its reserves stood at about 5.6 months of spending, up from -2.6 in 2010. Staff pay was 52% of spending. $650,000 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
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