Rockland Council On Alcoholism Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,230 | 483,949 | 62,281 | 4.8 | 50% |
| 2012 | 569,164 | 529,585 | 39,579 | 5.3 | 47% |
| 2013 | 543,546 | 534,861 | 8,685 | 5.4 | 50% |
| 2014 | 454,601 | 489,228 | −34,627 | 5.1 | 46% |
| 2015 | 452,865 | 462,802 | −9,937 | 5.1 | 45% |
| 2016 | 516,052 | 456,017 | 60,035 | 6.8 | 43% |
| 2017 | 628,112 | 607,962 | 20,150 | 5.5 | 51% |
| 2018 | 663,405 | 633,075 | 30,330 | 5.8 | 50% |
| 2019 | 907,663 | 822,143 | 85,520 | 5.7 | 45% |
| 2020 | 820,473 | 817,495 | 2,978 | 5.8 | 50% |
| 2021 | 973,711 | 952,853 | 20,858 | 5.3 | 44% |
| 2022 | 1,047,420 | 1,065,175 | −17,755 | 4.4 | 48% |
| 2023 | 1,215,297 | 1,222,699 | −7,402 | 3.8 | 50% |
In its most recent public year (2023), this organization spent $7,402 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 50% of spending. $156,310 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
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