Northwest Dade Adult Residential Treatment Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,000 | 163,220 | −9,220 | -24.9 | 0% |
| 2012 | 155,545 | 145,517 | 10,028 | -27.1 | 0% |
| 2013 | 157,837 | 144,589 | 13,248 | -26.2 | 0% |
| 2014 | 158,135 | 121,921 | 36,214 | -27.4 | 0% |
| 2015 | 159,289 | 134,002 | 25,287 | -22.7 | 0% |
| 2016 | 172,088 | 139,283 | 32,805 | -19.0 | 0% |
| 2017 | 148,108 | 137,344 | 10,764 | -18.4 | 0% |
| 2018 | 149,317 | 177,491 | −28,174 | -16.1 | 16% |
| 2019 | 147,068 | 149,248 | −2,180 | -19.3 | 15% |
| 2020 | 154,740 | 150,550 | 4,190 | -18.8 | 16% |
| 2021 | 157,416 | 153,365 | 4,051 | -18.2 | 16% |
| 2022 | 167,625 | 163,221 | 4,404 | -16.7 | 17% |
| 2023 | 175,899 | 179,652 | −3,753 | -15.5 | 15% |
In its most recent public year (2023), this organization spent $3,753 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.5 months), up from -24.9 in 2011. Staff pay was 15% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works