The American Association For The Treatment Of Opioid Dependence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 816,694 | 860,744 | −44,050 | 7.1 | 51% |
| 2021 | 1,440,648 | 1,191,805 | 248,843 | 7.6 | 38% |
| 2022 | 1,900,007 | 1,854,509 | 45,498 | 5.2 | 25% |
| 2023 | 713,441 | 1,040,716 | −327,275 | 5.5 | 46% |
In its most recent public year (2023), this organization spent $327,275 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 7.1 in 2020. Staff pay was 46% of spending. $191,884 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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