Rosenthal Center For Addiction Studies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,155 | 849,106 | −339,951 | 6.8 | 31% |
| 2021 | 900,034 | 851,707 | 48,327 | 7.4 | 32% |
| 2022 | 880,538 | 874,627 | 5,911 | 6.0 | 27% |
In its most recent public year (2022), this organization brought in $5,911 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 27% 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
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