Legacy Treatment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,041,380 | 15,259,113 | −217,733 | 8.6 | 63% |
| 2012 | 17,767,669 | 19,415,315 | −1,647,646 | 6.0 | 61% |
| 2013 | 20,037,073 | 21,133,869 | −1,096,796 | 4.9 | 63% |
| 2014 | 20,575,781 | 20,853,033 | −277,252 | 4.8 | 0% |
| 2015 | 41,368,302 | 41,917,392 | −549,090 | 5.6 | 60% |
| 2016 | 47,117,215 | 47,194,039 | −76,824 | 4.8 | 63% |
| 2017 | 49,539,024 | 51,119,366 | −1,580,342 | 4.2 | 63% |
| 2018 | 56,212,779 | 55,759,893 | 452,886 | 4.0 | 63% |
| 2019 | 61,819,214 | 56,864,861 | 4,954,353 | 5.1 | 62% |
| 2020 | 57,552,728 | 58,281,336 | −728,608 | 4.8 | 62% |
| 2021 | 58,315,039 | 55,187,538 | 3,127,501 | 6.4 | 64% |
| 2022 | 68,185,368 | 62,181,152 | 6,004,216 | 6.4 | 58% |
| 2023 | 61,831,358 | 63,298,700 | −1,467,342 | 6.3 | 62% |
In its most recent public year (2023), this organization spent $1,467,342 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.6 in 2011. Staff pay was 62% of spending. $10,138,355 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
Legacy Treatment Services 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