Life Treatment Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,596,277 | 2,264,800 | 331,477 | 14.6 | 57% |
| 2021 | 3,089,128 | 2,303,964 | 785,164 | 19.8 | 58% |
| 2022 | 2,952,467 | 2,259,991 | 692,476 | 22.3 | 54% |
| 2023 | 2,436,896 | 2,496,363 | −59,467 | 20.8 | 54% |
In its most recent public year (2023), this organization spent $59,467 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 14.6 in 2020. Staff pay was 54% of spending. $10,427 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
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