Therapy Experienced
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,550 | 1,298 | 252 | 2.3 | 0% |
| 2019 | 20,390 | 17,841 | 2,549 | 1.9 | 54% |
| 2020 | 36,173 | 34,308 | 1,865 | 1.6 | 57% |
| 2021 | 37,320 | 39,630 | −2,310 | 0.7 | 59% |
| 2022 | 75,539 | 70,564 | 4,975 | 1.2 | 75% |
| 2023 | 142,280 | 137,551 | 4,729 | 1.1 | 81% |
In its most recent public year (2023), this organization brought in $4,729 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.3 in 2018. Staff pay was 81% 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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