Nova Treatment Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,309,899 | 4,331,962 | −22,063 | 6.1 | 54% |
| 2012 | 4,426,508 | 4,406,406 | 20,102 | 6.1 | 52% |
| 2013 | 4,962,140 | 4,640,677 | 321,463 | 6.7 | 53% |
| 2014 | 4,674,857 | 4,811,969 | −137,112 | 6.0 | 53% |
| 2015 | 4,977,796 | 4,958,453 | 19,343 | 5.8 | 52% |
| 2016 | 4,855,541 | 5,114,089 | −258,548 | 5.1 | 50% |
| 2017 | 5,397,704 | 5,367,503 | 30,201 | 5.1 | 50% |
| 2018 | 4,982,112 | 5,678,036 | −695,924 | 3.4 | 52% |
| 2019 | 5,093,128 | 5,114,719 | −21,591 | 3.7 | 55% |
| 2020 | 5,107,802 | 5,233,448 | −125,646 | 3.4 | 55% |
| 2021 | 4,990,110 | 4,872,693 | 117,417 | 4.0 | 57% |
| 2022 | 5,368,952 | 5,179,681 | 189,271 | 4.1 | 54% |
| 2023 | 4,911,925 | 5,271,906 | −359,981 | 3.2 | 53% |
In its most recent public year (2023), this organization spent $359,981 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 6.1 in 2011. Staff pay was 53% 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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