Bronx Addiction Services Integrated Concepts System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,493,275 | 10,085,048 | 1,408,227 | 2.0 | 39% |
| 2012 | 10,735,045 | 10,788,311 | −53,266 | 1.8 | 38% |
| 2013 | 11,401,207 | 10,564,692 | 836,515 | 2.8 | 41% |
| 2014 | 11,603,664 | 11,308,095 | 295,569 | 2.8 | 42% |
| 2015 | 11,857,058 | 11,461,905 | 395,153 | 3.2 | 41% |
| 2016 | 11,383,770 | 10,955,496 | 428,274 | 3.8 | 44% |
| 2017 | 11,726,135 | 11,808,289 | −82,154 | 3.4 | 49% |
| 2018 | 10,232,191 | 11,963,228 | −1,731,037 | 1.6 | 47% |
| 2019 | 11,124,555 | 12,279,775 | −1,155,220 | 0.4 | 45% |
| 2020 | 12,505,005 | 12,888,264 | −383,259 | 0.1 | 49% |
| 2021 | 12,540,388 | 13,288,399 | −748,011 | -0.6 | 49% |
| 2022 | 12,477,972 | 10,892,650 | 1,585,322 | 1.0 | 39% |
| 2023 | 11,624,005 | 11,512,451 | 111,554 | 1.1 | 40% |
In its most recent public year (2023), this organization brought in $111,554 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 40% 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
Bronx Addiction Services Integrated Concepts System 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