Champlain Valley Family Center For Drug Treatment & Youth Services In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,571,294 | 1,588,820 | −17,526 | 1.2 | 59% |
| 2012 | 1,505,467 | 1,529,577 | −24,110 | 1.1 | 61% |
| 2013 | 1,653,902 | 1,547,476 | 106,426 | 1.9 | 60% |
| 2014 | 1,689,092 | 1,619,468 | 69,624 | 2.3 | 56% |
| 2015 | 1,982,576 | 1,891,481 | 91,095 | 2.6 | 53% |
| 2016 | 3,256,391 | 1,998,789 | 1,257,602 | 10.0 | 54% |
| 2017 | 4,154,690 | 2,311,905 | 1,842,785 | 18.0 | 53% |
| 2018 | 6,328,828 | 3,030,153 | 3,298,675 | 26.8 | 51% |
| 2019 | 4,548,115 | 4,328,432 | 219,683 | 19.4 | 53% |
| 2020 | 4,725,060 | 4,440,608 | 284,452 | 21.1 | 55% |
| 2021 | 4,720,253 | 4,892,449 | −172,196 | 18.7 | 58% |
| 2022 | 5,428,887 | 5,664,203 | −235,316 | 15.6 | 57% |
| 2023 | 6,056,011 | 6,137,255 | −81,244 | 14.3 | 58% |
In its most recent public year (2023), this organization spent $81,244 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 1.2 in 2011. Staff pay was 58% 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
Champlain Valley Family Center For Drug Treatment & Youth Services In'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