Polk Adolescent Day Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 676,329 | 671,873 | 4,456 | 1.7 | 54% |
| 2013 | 683,400 | 678,062 | 5,338 | 2.1 | 61% |
| 2014 | 865,969 | 763,886 | 102,083 | 3.4 | 53% |
| 2015 | 1,191,810 | 699,962 | 491,848 | 12.2 | 40% |
| 2016 | 791,587 | 688,695 | 102,892 | 14.2 | 30% |
| 2017 | 880,975 | 727,809 | 153,166 | 16.0 | 60% |
| 2018 | 850,783 | 727,990 | 122,793 | 18.0 | 65% |
| 2019 | 882,451 | 760,504 | 121,947 | 19.2 | 58% |
| 2020 | 898,555 | 821,565 | 76,990 | 18.9 | 60% |
| 2021 | 1,002,325 | 879,460 | 122,865 | 19.3 | 66% |
| 2022 | 1,092,541 | 1,039,124 | 53,417 | 17.0 | 55% |
| 2023 | 1,450,085 | 1,182,286 | 267,799 | 17.6 | 56% |
In its most recent public year (2023), this organization brought in $267,799 more than it spent. Its reserves stood at about 17.6 months of spending, up from 1.7 in 2012. Staff pay was 56% of spending. $30,000 of its net assets are donor-restricted.
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
Polk Adolescent Day Treatment Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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