Narcotic Drug Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,527,604 | 1,378,826 | 148,778 | 6.0 | 57% |
| 2012 | 1,583,537 | 1,545,733 | 37,804 | 5.7 | 54% |
| 2013 | 1,442,548 | 1,600,745 | −158,197 | 4.3 | 55% |
| 2014 | 1,533,283 | 1,635,330 | −102,047 | 3.5 | 60% |
| 2015 | 1,511,636 | 1,661,095 | −149,459 | 2.3 | 59% |
| 2016 | 1,784,353 | 1,590,275 | 194,078 | 3.9 | 60% |
| 2017 | 2,163,997 | 1,928,592 | 235,405 | 4.7 | 58% |
| 2018 | 3,296,119 | 2,328,080 | 968,039 | 8.9 | 50% |
| 2019 | 4,109,127 | 2,549,572 | 1,559,555 | 15.4 | 53% |
| 2020 | 5,285,001 | 2,533,368 | 2,751,633 | 28.6 | 55% |
| 2021 | 3,340,203 | 2,711,198 | 629,005 | 29.5 | 60% |
| 2022 | 3,878,328 | 3,022,369 | 855,959 | 29.8 | 55% |
| 2023 | 4,834,294 | 2,997,843 | 1,836,451 | 37.4 | 53% |
| 2024 | 4,732,120 | 3,227,867 | 1,504,253 | 40.4 | 44% |
In its most recent public year (2024), this organization brought in $1,504,253 more than it spent. Its reserves stood at about 40.4 months of spending, up from 6 in 2011. Staff pay was 44% 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 2024. 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
Narcotic Drug Treatment Center Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works