Net Treatment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,837,853 | 33,582,974 | 2,254,879 | 2.1 | 42% |
| 2012 | 38,938,835 | 37,656,823 | 1,282,012 | 2.3 | 43% |
| 2013 | 38,564,997 | 37,761,314 | 803,683 | 2.6 | 41% |
| 2014 | 8,784,537 | 8,343,867 | 440,670 | 1.0 | 36% |
| 2015 | 23,969,897 | 24,235,980 | −266,083 | 0.4 | 30% |
| 2016 | 33,141,636 | 33,402,705 | −261,069 | 0.2 | 25% |
| 2017 | 37,751,704 | 37,938,632 | −186,928 | 0.1 | 23% |
| 2018 | 17,941,965 | 18,164,423 | −222,458 | 0.1 | 51% |
| 2019 | 18,103,330 | 18,418,195 | −314,865 | -0.1 | 52% |
| 2020 | 17,057,382 | 17,171,801 | −114,419 | -0.2 | 51% |
| 2021 | 17,590,215 | 17,896,876 | −306,661 | -0.4 | 50% |
| 2022 | 18,333,510 | 19,161,191 | −827,681 | -0.9 | 51% |
| 2023 | 18,088,446 | 18,516,827 | −428,381 | -1.2 | 47% |
In its most recent public year (2023), this organization spent $428,381 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 2.1 in 2011. Staff pay was 47% of spending. $21,439 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
Net 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