Treatment Outreach Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,201,898 | 603,566 | 598,332 | 11.9 | 21% |
| 2019 | 2,354,580 | 943,799 | 1,410,781 | 25.6 | 23% |
| 2020 | 3,553,280 | 1,164,918 | 2,388,362 | 45.3 | 24% |
| 2021 | 3,118,658 | 1,340,236 | 1,778,422 | 55.3 | 27% |
| 2022 | 2,433,160 | 1,476,131 | 957,029 | 58.0 | 62% |
| 2023 | 1,676,419 | 1,528,825 | 147,594 | 57.2 | 67% |
In its most recent public year (2023), this organization brought in $147,594 more than it spent. Its reserves stood at about 57.2 months of spending, up from 11.9 in 2018. Staff pay was 67% 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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