Wernle Youth & Family Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,505,055 | 4,316,080 | 1,188,975 | 22.8 | 56% |
| 2012 | 5,184,463 | 4,551,770 | 632,693 | 23.3 | 57% |
| 2013 | 5,087,220 | 4,842,894 | 244,326 | 22.6 | 56% |
| 2014 | 6,789,374 | 6,272,397 | 516,977 | 18.4 | 57% |
| 2015 | 8,718,781 | 8,280,306 | 438,475 | 14.6 | 62% |
| 2016 | 12,965,795 | 8,549,818 | 4,415,977 | 20.3 | 61% |
| 2017 | 8,496,995 | 9,082,860 | −585,865 | 18.4 | 61% |
| 2018 | 8,305,101 | 8,508,472 | −203,371 | 19.3 | 59% |
| 2019 | 8,815,179 | 8,685,924 | 129,255 | 19.1 | 58% |
| 2020 | 9,373,689 | 9,198,879 | 174,810 | 18.4 | 57% |
| 2021 | 7,525,059 | 7,648,629 | −123,570 | 21.5 | 59% |
| 2022 | 6,445,524 | 8,340,888 | −1,895,364 | 19.0 | 52% |
| 2023 | 4,894,897 | 7,459,024 | −2,564,127 | 17.4 | 57% |
In its most recent public year (2023), this organization spent $2,564,127 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 22.8 in 2011. Staff pay was 57% of spending. $849,834 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
Wernle Youth & Family 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