Residential Treatment Services Of Alamance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,669,533 | 1,585,206 | 84,327 | 14.1 | 58% |
| 2013 | 1,765,823 | 1,683,720 | 82,103 | 14.2 | 57% |
| 2014 | 1,723,950 | 1,768,268 | −44,318 | 13.7 | 58% |
| 2015 | 2,022,265 | 1,789,912 | 232,353 | 15.0 | 57% |
| 2016 | 1,726,640 | 1,814,581 | −87,941 | 13.9 | 57% |
| 2017 | 1,739,430 | 1,780,972 | −41,542 | 14.3 | 58% |
| 2018 | 1,570,814 | 1,716,608 | −145,794 | 13.9 | 58% |
| 2019 | 1,639,673 | 1,673,569 | −33,896 | 13.9 | 58% |
| 2020 | 1,946,732 | 1,786,852 | 159,880 | 13.9 | 59% |
| 2021 | 1,999,325 | 1,892,869 | 106,456 | 14.9 | 58% |
| 2022 | 1,771,338 | 1,901,013 | −129,675 | 13.1 | 56% |
| 2023 | 1,873,851 | 1,913,539 | −39,688 | 13.0 | 58% |
| 2024 | 1,795,819 | 1,951,536 | −155,717 | 12.1 | 57% |
In its most recent public year (2024), this organization spent $155,717 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 14.1 in 2012. Staff pay was 57% of spending. $672,594 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 2024. 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
Residential Treatment Services Of Alamance Inc's IRS filings as a feed — one entry per filing year, through 2024. 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