Spokane Treatment And Recovery Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,800,135 | 1,794,299 | 5,836 | 8.1 | 59% |
| 2012 | 1,710,039 | 1,811,301 | −101,262 | 7.4 | 54% |
| 2013 | 1,815,872 | 1,812,799 | 3,073 | 7.4 | 55% |
| 2014 | 2,221,314 | 2,220,330 | 984 | 6.0 | 56% |
| 2015 | 3,254,210 | 2,772,447 | 481,763 | 6.9 | 58% |
| 2016 | 4,252,816 | 3,758,422 | 494,394 | 6.7 | 58% |
| 2017 | 4,469,414 | 4,569,088 | −99,674 | 5.2 | 58% |
| 2018 | 4,927,971 | 4,873,721 | 54,250 | 5.0 | 59% |
| 2019 | 5,391,938 | 5,103,315 | 288,623 | 5.5 | 57% |
| 2020 | 5,728,481 | 5,285,683 | 442,798 | 6.3 | 61% |
| 2021 | 6,317,395 | 5,266,088 | 1,051,307 | 8.7 | 62% |
| 2022 | 5,364,434 | 4,973,903 | 390,531 | 10.2 | 54% |
| 2023 | 4,392,675 | 4,445,739 | −53,064 | 11.2 | 53% |
In its most recent public year (2023), this organization spent $53,064 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 8.1 in 2011. Staff pay was 53% 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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