Focus Therapy Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,832 | 276,879 | 1,953 | 0.4 | 59% |
| 2012 | 262,506 | 286,652 | −24,146 | -0.3 | 53% |
| 2013 | 444,049 | 407,578 | 36,471 | 0.9 | 67% |
| 2014 | 439,062 | 430,535 | 8,527 | 1.1 | 49% |
| 2015 | 350,121 | 379,395 | −29,274 | 0.3 | 47% |
| 2016 | 333,732 | 329,187 | 4,545 | 0.5 | 49% |
| 2017 | 283,404 | 298,947 | −15,543 | -0.1 | 52% |
| 2018 | 284,847 | 289,162 | −4,315 | -0.3 | 52% |
| 2019 | 258,788 | 273,541 | −14,753 | -0.9 | 32% |
| 2020 | 197,583 | 215,332 | −17,749 | -2.2 | 36% |
| 2021 | 213,611 | 200,600 | 13,011 | -0.5 | 11% |
| 2022 | 234,044 | 228,700 | 5,344 | -0.2 | 12% |
| 2023 | 118,825 | 171,280 | −52,455 | -10.1 | 9% |
In its most recent public year (2023), this organization spent $52,455 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.1 months), down from 0.4 in 2011. Staff pay was 9% 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
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