High Point Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,472,073 | 39,043,928 | 1,428,145 | 0.8 | 60% |
| 2012 | 44,603,136 | 41,873,358 | 2,729,778 | 1.5 | 61% |
| 2013 | 45,149,683 | 43,557,330 | 1,592,353 | 1.9 | 60% |
| 2014 | 47,610,995 | 46,790,661 | 820,334 | 2.0 | 60% |
| 2015 | 49,221,959 | 47,306,523 | 1,915,436 | 2.5 | 63% |
| 2016 | 59,917,418 | 59,607,244 | 310,174 | 2.0 | 63% |
| 2017 | 62,832,126 | 67,424,164 | −4,592,038 | 1.0 | 64% |
| 2018 | 72,610,449 | 72,652,507 | −42,058 | 0.9 | 62% |
| 2019 | 75,245,036 | 75,406,092 | −161,056 | 0.8 | 61% |
| 2020 | 64,321,540 | 66,127,307 | −1,805,767 | 0.6 | 59% |
| 2021 | 65,067,815 | 59,911,831 | 5,155,984 | 1.7 | 56% |
| 2022 | 83,960,031 | 69,117,609 | 14,842,422 | 4.1 | 62% |
| 2023 | 80,028,960 | 77,334,415 | 2,694,545 | 4.1 | 64% |
In its most recent public year (2023), this organization brought in $2,694,545 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2011. Staff pay was 64% 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
High Point 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