Treatment Trends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,632,929 | 6,626,317 | 6,612 | 3.7 | 48% |
| 2012 | 6,609,404 | 6,884,902 | −275,498 | 3.0 | 49% |
| 2013 | 6,474,624 | 6,308,492 | 166,132 | 3.6 | 49% |
| 2014 | 6,893,014 | 6,608,747 | 284,267 | 4.0 | 50% |
| 2015 | 6,660,213 | 7,011,755 | −351,542 | 3.2 | 49% |
| 2016 | 6,580,379 | 7,042,971 | −462,592 | 2.4 | 49% |
| 2017 | 7,178,961 | 7,085,425 | 93,536 | 2.6 | 48% |
| 2018 | 7,591,094 | 7,168,706 | 422,388 | 3.2 | 50% |
| 2019 | 7,618,331 | 7,932,875 | −314,544 | 2.4 | 50% |
| 2020 | 7,127,393 | 7,182,933 | −55,540 | 2.6 | 50% |
| 2021 | 6,302,961 | 6,195,406 | 107,555 | 4.5 | 52% |
| 2022 | 8,116,729 | 7,033,199 | 1,083,530 | 4.7 | 53% |
| 2023 | 7,315,742 | 7,748,097 | −432,355 | 3.6 | 53% |
| 2024 | 6,259,445 | 7,352,238 | −1,092,793 | 2.0 | 3% |
In its most recent public year (2024), this organization spent $1,092,793 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.7 in 2011. Staff pay was 3% of spending. $30,865 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 2024. 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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