Agency For Community Treatment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,217,779 | 14,895,044 | 322,735 | 5.1 | 49% |
| 2012 | 15,773,301 | 15,637,487 | 135,814 | 4.9 | 51% |
| 2013 | 15,741,116 | 15,856,191 | −115,075 | 4.7 | 51% |
| 2014 | 15,437,539 | 15,236,292 | 201,247 | 4.9 | 48% |
| 2015 | 17,412,583 | 16,808,518 | 604,065 | 5.3 | 46% |
| 2016 | 21,290,120 | 20,596,477 | 693,643 | 4.6 | 45% |
| 2017 | 21,855,598 | 21,915,528 | −59,930 | 4.3 | 46% |
| 2018 | 22,717,044 | 22,497,622 | 219,422 | 4.3 | 46% |
| 2019 | 23,373,327 | 22,960,383 | 412,944 | 4.3 | 45% |
| 2020 | 25,481,580 | 23,278,962 | 2,202,618 | 5.3 | 48% |
| 2021 | 26,306,531 | 23,167,623 | 3,138,908 | 6.8 | 49% |
| 2022 | 26,591,188 | 25,627,591 | 963,597 | 6.7 | 45% |
| 2023 | 28,014,416 | 25,844,348 | 2,170,068 | 7.6 | 42% |
In its most recent public year (2023), this organization brought in $2,170,068 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.1 in 2011. Staff pay was 42% of spending. $262,910 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
Agency For Community Treatment Services Inc'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