Community Assessment And Treatment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,930,308 | 4,505,595 | 424,713 | 7.8 | 53% |
| 2012 | 5,618,964 | 4,955,112 | 663,852 | 8.7 | 51% |
| 2013 | 5,266,122 | 4,827,849 | 438,273 | 10.1 | 53% |
| 2014 | 5,827,431 | 4,822,359 | 1,005,072 | 12.6 | 52% |
| 2015 | 6,633,385 | 5,776,767 | 856,618 | 12.3 | 53% |
| 2016 | 7,178,255 | 6,242,720 | 935,535 | 13.2 | 54% |
| 2017 | 7,480,471 | 7,132,068 | 348,403 | 12.1 | 56% |
| 2018 | 8,700,919 | 7,746,644 | 954,275 | 12.6 | 55% |
| 2019 | 11,859,030 | 8,952,409 | 2,906,621 | 14.8 | 57% |
| 2020 | 12,125,332 | 10,059,745 | 2,065,587 | 15.7 | 57% |
| 2021 | 11,036,561 | 8,689,529 | 2,347,032 | 21.3 | 57% |
| 2022 | 11,973,267 | 8,933,874 | 3,039,393 | 24.5 | 55% |
| 2023 | 10,649,739 | 9,687,177 | 962,562 | 23.9 | 55% |
In its most recent public year (2023), this organization brought in $962,562 more than it spent. Its reserves stood at about 23.9 months of spending, up from 7.8 in 2011. Staff pay was 55% 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
Community Assessment And Treatment Services 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