New Directions Treatment Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,670,023 | 4,648,249 | 21,774 | 2.5 | 61% |
| 2012 | 5,140,301 | 5,121,351 | 18,950 | 2.3 | 61% |
| 2013 | 5,121,414 | 5,125,485 | −4,071 | 2.3 | 63% |
| 2014 | 5,319,605 | 5,267,392 | 52,213 | 2.3 | 60% |
| 2015 | 5,519,541 | 5,362,961 | 156,580 | 2.6 | 58% |
| 2016 | 5,728,596 | 5,634,911 | 93,685 | 2.7 | 54% |
| 2017 | 5,709,837 | 5,540,768 | 169,069 | 3.1 | 53% |
| 2018 | 5,954,407 | 5,580,906 | 373,501 | 3.9 | 53% |
| 2019 | 6,288,069 | 5,620,611 | 667,458 | 5.3 | 51% |
| 2020 | 6,685,130 | 5,967,165 | 717,965 | 6.4 | 55% |
| 2021 | 7,254,963 | 6,222,093 | 1,032,870 | 7.3 | 57% |
| 2022 | 6,897,578 | 6,231,685 | 665,893 | 8.5 | 54% |
| 2023 | 5,974,272 | 5,730,824 | 243,448 | 9.8 | 56% |
| 2024 | 4,966,720 | 5,599,410 | −632,690 | 8.7 | 53% |
In its most recent public year (2024), this organization spent $632,690 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 2.5 in 2011. Staff pay was 53% 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 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
New Directions Treatment Services's IRS filings as a feed — one entry per filing year, through 2024. 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