Womens Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,544,636 | 9,605,402 | −2,060,766 | -2.8 | 47% |
| 2021 | 1,677,596 | 4,073,387 | −2,395,791 | -13.7 | 18% |
| 2022 | 7,925,319 | 628,467 | 7,296,852 | 40.8 | 0% |
| 2023 | 216,556 | 225,049 | −8,493 | 113.5 | 0% |
In its most recent public year (2023), this organization spent $8,493 more than it brought in. Its reserves stood at about 113.5 months of spending, up from -2.8 in 2020. Staff pay was 0% 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
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