Pa Treatment & Healing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,348,880 | 3,724,095 | −375,215 | 2.4 | 48% |
| 2020 | 3,487,052 | 3,697,414 | −210,362 | 1.8 | 46% |
| 2022 | 2,814,225 | 2,560,454 | 253,771 | 1.8 | 48% |
| 2023 | 2,529,603 | 2,699,236 | −169,633 | 1.0 | 46% |
In its most recent public year (2023), this organization spent $169,633 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.4 in 2019. Staff pay was 46% 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 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
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