Treatment Court Advocacy Center Of Lackawanna County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,481 | 31,838 | 25,643 | 41.5 | — |
| 2012 | 1,000 | 47,515 | −46,515 | 16.0 | — |
| 2013 | 16,797 | 78,776 | −61,979 | 0.2 | — |
| 2014 | 269,384 | 71,314 | 198,070 | 33.6 | 0% |
| 2015 | 139,215 | 249,679 | −110,464 | 4.3 | 0% |
| 2016 | 103,360 | 134,108 | −30,748 | 5.2 | 0% |
| 2017 | 194,595 | 164,933 | 29,662 | 6.4 | 0% |
| 2018 | 376,693 | 230,158 | 146,535 | 12.2 | 0% |
| 2019 | 1,189,474 | 525,591 | 663,883 | 20.5 | 8% |
| 2020 | 447,310 | 533,113 | −85,803 | 18.3 | 21% |
| 2021 | 781,429 | 792,950 | −11,521 | 12.1 | 28% |
| 2022 | 891,202 | 1,059,737 | −168,535 | 7.2 | 28% |
| 2023 | 953,889 | 1,086,052 | −132,163 | 5.5 | 29% |
In its most recent public year (2023), this organization spent $132,163 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 41.5 in 2011. Staff pay was 29% 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
Treatment Court Advocacy Center Of Lackawanna County'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