Treathem Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,486 | 119,028 | −27,542 | 1.5 | — |
| 2012 | 294,846 | 224,527 | 70,319 | 0.0 | 44% |
| 2013 | 239,706 | 209,051 | 30,655 | -1.8 | 35% |
| 2014 | 0 | 295,907 | −295,907 | 0.7 | 29% |
| 2015 | 724,471 | 677,129 | 47,342 | 1.1 | 46% |
| 2016 | 961,661 | 913,108 | 48,553 | 1.5 | 52% |
| 2017 | 737,007 | 826,105 | −89,098 | -0.1 | 70% |
| 2018 | 906,371 | 895,209 | 11,162 | -0.4 | 70% |
| 2019 | 827,532 | 857,634 | −30,102 | -0.8 | 69% |
| 2020 | 1,086,694 | 1,063,527 | 23,167 | -0.1 | 61% |
| 2021 | 590,207 | 674,339 | −84,132 | -1.8 | 55% |
| 2022 | 250,620 | 349,561 | −98,941 | -7.2 | 46% |
In its most recent public year (2022), this organization spent $98,941 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.2 months), down from 1.5 in 2011. 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 2022. 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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