Land Of Goshen Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,118,642 | 3,013,439 | 105,203 | 1.8 | 62% |
| 2021 | 2,511,949 | 2,297,343 | 214,606 | 3.5 | 18% |
| 2022 | 2,095,177 | 2,278,818 | −183,641 | 2.6 | 61% |
| 2023 | 2,306,113 | 2,484,107 | −177,994 | 5.1 | 60% |
In its most recent public year (2023), this organization spent $177,994 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 1.8 in 2020. Staff pay was 60% 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
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