Northeast Treatment Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,561,541 | 5,488,004 | 73,537 | 9.5 | 43% |
| 2012 | 5,716,625 | 5,633,598 | 83,027 | 9.5 | 42% |
| 2013 | 5,703,449 | 5,981,304 | −277,855 | 8.4 | 39% |
| 2014 | 40,891,684 | 39,307,457 | 1,584,227 | 4.1 | 46% |
| 2015 | 38,177,051 | 37,515,638 | 661,413 | 4.5 | 43% |
| 2016 | 38,486,182 | 37,386,478 | 1,099,704 | 4.8 | 47% |
| 2017 | 40,758,681 | 39,109,431 | 1,649,250 | 5.1 | 48% |
| 2018 | 46,043,230 | 44,149,536 | 1,893,694 | 5.1 | 47% |
| 2019 | 46,371,152 | 45,204,085 | 1,167,067 | 5.3 | 47% |
| 2020 | 44,235,091 | 44,564,297 | −329,206 | 5.2 | 45% |
| 2021 | 43,098,585 | 41,862,601 | 1,235,984 | 5.9 | 47% |
| 2022 | 43,635,746 | 42,790,276 | 845,470 | 6.1 | 45% |
| 2023 | 50,302,766 | 45,194,345 | 5,108,421 | 7.1 | 42% |
In its most recent public year (2023), this organization brought in $5,108,421 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.5 in 2011. Staff pay was 42% of spending. $62,477 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
Northeast Treatment Centers 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