Brookhaven Treatment And Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,901,538 | 2,043,136 | −141,598 | 40.7 | 5% |
| 2021 | 2,440,692 | 1,853,314 | 587,378 | 50.9 | 7% |
| 2022 | 1,510,263 | 1,701,269 | −191,006 | 45.0 | 63% |
| 2023 | 1,424,257 | 1,668,696 | −244,439 | 46.8 | 64% |
In its most recent public year (2023), this organization spent $244,439 more than it brought in. Its reserves stood at about 46.8 months of spending, up from 40.7 in 2020. Staff pay was 64% of spending. $3,606,226 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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