Antrim Treatment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 182,312 | 135,082 | 47,230 | 164.9 | 0% |
| 2016 | 183,657 | 152,197 | 31,460 | 148.9 | 0% |
| 2017 | 273,474 | 167,674 | 105,800 | 142.7 | 0% |
| 2018 | 321,260 | 144,752 | 176,508 | 179.9 | 8% |
| 2019 | 317,013 | 266,699 | 50,314 | 99.9 | 4% |
| 2020 | 275,403 | 219,002 | 56,401 | 124.8 | 5% |
| 2021 | 390,716 | 313,531 | 77,185 | 89.8 | 4% |
| 2022 | 426,038 | 416,060 | 9,978 | 67.9 | 3% |
| 2023 | 490,642 | 261,262 | 229,380 | 118.8 | 5% |
In its most recent public year (2023), this organization brought in $229,380 more than it spent. Its reserves stood at about 118.8 months of spending, down from 164.9 in 2015. Staff pay was 5% 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
Antrim Treatment Tr'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