New Directions Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 250,201 | 188,154 | 62,047 | 4.8 | 67% |
| 2013 | 237,330 | 237,462 | −132 | 3.8 | 67% |
| 2014 | 234,364 | 279,584 | −45,220 | 1.3 | 71% |
| 2015 | 346,377 | 312,125 | 34,252 | 2.4 | 68% |
| 2016 | 374,873 | 266,784 | 108,089 | 7.5 | 68% |
| 2017 | 575,839 | 0 | 575,839 | — | — |
| 2018 | 522,085 | 466,432 | 55,653 | 9.3 | 70% |
| 2019 | 504,174 | 505,666 | −1,492 | 8.6 | 71% |
| 2020 | 492,137 | 503,879 | −11,742 | 8.3 | 72% |
| 2021 | 490,348 | 505,637 | −15,289 | 7.8 | 67% |
| 2022 | 346,853 | 461,161 | −114,308 | 5.6 | 71% |
| 2023 | 502,860 | 467,475 | 35,385 | 6.4 | 65% |
In its most recent public year (2023), this organization brought in $35,385 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.8 in 2012. Staff pay was 65% 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
New Directions Treatment Center'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