Comprehensive Therapy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 965,824 | 952,856 | 12,968 | 1.6 | 67% |
| 2021 | 1,379,249 | 1,329,489 | 49,760 | 1.6 | 70% |
| 2022 | 1,279,491 | 1,482,860 | −203,369 | -0.2 | 73% |
| 2023 | 1,636,061 | 1,378,637 | 257,424 | 2.0 | 69% |
In its most recent public year (2023), this organization brought in $257,424 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 69% 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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