National Council On Alcoholism And Drug Dependence-Westchester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 170,196 | 147,331 | 22,865 | 11.1 | 22% |
| 2011 | 238,300 | 269,330 | −31,030 | 4.7 | 40% |
| 2012 | 196,967 | 247,162 | −50,195 | 2.7 | 44% |
| 2013 | 178,953 | 199,457 | −20,504 | 2.1 | 42% |
| 2014 | 242,984 | 231,029 | 11,955 | 2.4 | 44% |
| 2015 | 207,949 | 209,623 | −1,674 | 2.6 | 42% |
| 2016 | 205,540 | 191,004 | 14,536 | 3.7 | 35% |
| 2017 | 186,891 | 192,685 | −5,794 | 3.3 | 27% |
| 2018 | 141,744 | 157,258 | −15,514 | 2.9 | — |
| 2019 | 206,282 | 194,633 | 11,649 | 3.1 | 17% |
| 2020 | 261,025 | 218,152 | 42,873 | 5.1 | 20% |
| 2021 | 223,079 | 258,394 | −35,315 | 3.2 | 35% |
| 2022 | 385,395 | 357,538 | 27,857 | 2.9 | 40% |
| 2023 | 379,922 | 358,254 | 21,668 | 3.6 | 34% |
In its most recent public year (2023), this organization brought in $21,668 more than it spent. Its reserves stood at about 3.6 months of spending, down from 11.1 in 2010. Staff pay was 34% 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
National Council On Alcoholism And Drug Dependence-Westchester'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