Metro-East Drug Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,169 | 456,633 | 14,536 | 2.2 | 60% |
| 2012 | 430,372 | 446,215 | −15,843 | 1.9 | 52% |
| 2013 | 402,902 | 408,007 | −5,105 | 1.9 | 59% |
| 2014 | 1,033,210 | 960,955 | 72,255 | 3.0 | 48% |
| 2015 | 935,801 | 908,750 | 27,051 | 3.6 | 55% |
| 2016 | 916,755 | 923,850 | −7,095 | 3.4 | 22% |
| 2017 | 1,103,688 | 1,022,253 | 81,435 | 4.1 | 54% |
| 2018 | 1,042,826 | 1,027,999 | 14,827 | 4.2 | 56% |
| 2019 | 1,099,347 | 1,152,803 | −53,456 | 3.2 | 62% |
| 2020 | 1,297,969 | 1,067,382 | 230,587 | 6.0 | 60% |
| 2021 | 942,152 | 1,048,122 | −105,970 | 4.9 | 60% |
| 2022 | 1,143,574 | 1,156,726 | −13,152 | 4.3 | 56% |
In its most recent public year (2022), this organization spent $13,152 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.2 in 2011. Staff pay was 56% 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 2022. 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
Metro-East Drug Treatment Center's IRS filings as a feed — one entry per filing year, through 2022. 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