Tarzana Treatment Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,313,440 | 41,733,301 | 580,139 | 6.2 | 46% |
| 2012 | 43,675,861 | 45,091,896 | −1,416,035 | 5.3 | 46% |
| 2013 | 47,511,489 | 48,448,815 | −937,326 | 4.6 | 46% |
| 2014 | 46,815,102 | 46,699,314 | 115,788 | 4.8 | 49% |
| 2015 | 46,633,572 | 46,492,153 | 141,419 | 4.9 | 50% |
| 2016 | 49,147,777 | 48,497,900 | 649,877 | 4.8 | 50% |
| 2017 | 54,571,920 | 53,371,145 | 1,200,775 | 4.7 | 50% |
| 2018 | 67,044,315 | 64,470,013 | 2,574,302 | 4.4 | 53% |
| 2019 | 76,616,900 | 73,929,662 | 2,687,238 | 4.3 | 53% |
| 2020 | 96,092,943 | 91,895,732 | 4,197,211 | 3.9 | 55% |
| 2021 | 105,141,692 | 101,558,979 | 3,582,713 | 4.1 | 57% |
| 2022 | 110,261,111 | 106,728,059 | 3,533,052 | 4.2 | 57% |
| 2023 | 132,064,342 | 126,409,520 | 5,654,822 | 4.1 | 59% |
In its most recent public year (2023), this organization brought in $5,654,822 more than it spent. Its reserves stood at about 4.1 months of spending, down from 6.2 in 2011. Staff pay was 59% 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
Tarzana Treatment Centers 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