Ckf Addiction Treatment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,089,929 | 3,244,048 | −154,119 | 4.1 | 58% |
| 2012 | 3,710,993 | 3,244,690 | 466,303 | 5.8 | 57% |
| 2013 | 3,581,317 | 3,452,477 | 128,840 | 5.9 | 57% |
| 2014 | 3,845,444 | 3,549,329 | 296,115 | 6.7 | 56% |
| 2015 | 4,058,385 | 3,603,267 | 455,118 | 8.3 | 59% |
| 2016 | 3,659,344 | 3,848,724 | −189,380 | 7.2 | 57% |
| 2017 | 4,695,452 | 4,151,318 | 544,134 | 8.3 | 57% |
| 2018 | 6,280,450 | 5,920,850 | 359,600 | 6.5 | 46% |
| 2019 | 5,124,222 | 5,442,174 | −317,952 | 5.1 | 50% |
| 2020 | 6,592,614 | 5,468,626 | 1,123,988 | 7.5 | 50% |
| 2021 | 7,111,572 | 5,531,135 | 1,580,437 | 10.9 | 53% |
| 2022 | 7,927,514 | 6,574,915 | 1,352,599 | 11.6 | 55% |
| 2023 | 7,922,721 | 7,520,284 | 402,437 | 10.7 | 56% |
In its most recent public year (2023), this organization brought in $402,437 more than it spent. Its reserves stood at about 10.7 months of spending, up from 4.1 in 2011. Staff pay was 56% of spending. $74,761 of its net assets are donor-restricted.
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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