Cumberland Diagnostic And Treatment Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,307 | 14,746 | 92,561 | 121.6 | — |
| 2012 | 78,009 | 63,650 | 14,359 | 30.9 | — |
| 2013 | 76,338 | 30,329 | 46,009 | 83.0 | — |
| 2014 | 81,345 | 12,516 | 68,829 | 267.1 | — |
| 2015 | 83,299 | 15,019 | 68,280 | 277.2 | — |
| 2016 | 90,784 | 19,390 | 71,394 | 258.9 | — |
| 2017 | 79,767 | 168,469 | −88,702 | 23.5 | — |
| 2018 | 77,234 | 75,972 | 1,262 | 52.3 | — |
| 2019 | 43,808 | 215,306 | −171,498 | 8.9 | — |
| 2020 | 3,001 | 32,606 | −29,605 | 47.7 | — |
| 2021 | 11 | 2,050 | −2,039 | 738.3 | — |
| 2022 | 10 | 3,212 | −3,202 | 459.3 | — |
| 2023 | 212 | 5,850 | −5,638 | 240.6 | — |
In its most recent public year (2023), this organization spent $5,638 more than it brought in. Its reserves stood at about 240.6 months of spending, up from 121.6 in 2011.
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
Cumberland Diagnostic And Treatment Center Auxiliary Inc'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