Bureau Of Drug Abuse Cleveland Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,036,637 | 1,998,716 | 37,921 | 0.8 | 47% |
| 2012 | 1,806,474 | 1,798,546 | 7,928 | 0.5 | 45% |
| 2013 | 1,994,607 | 1,999,230 | −4,623 | 0.2 | 45% |
| 2014 | 2,092,675 | 2,024,349 | 68,326 | 0.7 | 43% |
| 2015 | 3,010,300 | 2,214,188 | 796,112 | 4.9 | 44% |
| 2016 | 2,839,984 | 2,548,376 | 291,608 | 5.6 | 41% |
| 2017 | 2,965,244 | 2,767,663 | 197,581 | 6.1 | 36% |
| 2018 | 3,173,616 | 3,145,762 | 27,854 | 5.4 | 39% |
| 2019 | 3,443,964 | 2,959,302 | 484,662 | 7.7 | 41% |
| 2020 | 3,572,674 | 2,878,844 | 693,830 | 11.2 | 46% |
| 2021 | 3,747,841 | 2,972,427 | 775,414 | 14.3 | 45% |
| 2022 | 3,931,762 | 3,434,902 | 496,860 | 13.6 | 40% |
| 2023 | 2,943,949 | 3,430,886 | −486,937 | 10.8 | 39% |
In its most recent public year (2023), this organization spent $486,937 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 0.8 in 2011. Staff pay was 39% 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
Bureau Of Drug Abuse Cleveland Treatment Center Inc'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