Alcoholism And Substance Abuse Council Of H F M Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,593 | 645,115 | 10,478 | 0.8 | 60% |
| 2012 | 719,231 | 713,999 | 5,232 | 0.9 | 55% |
| 2013 | 755,072 | 760,165 | −5,093 | 0.7 | 49% |
| 2014 | 637,596 | 552,063 | 85,533 | 2.9 | 49% |
| 2015 | 449,676 | 440,058 | 9,618 | 3.8 | 58% |
| 2016 | 909,745 | 769,305 | 140,440 | 4.4 | 55% |
| 2017 | 1,122,284 | 1,103,285 | 18,999 | 3.3 | 56% |
| 2018 | 1,426,476 | 1,353,460 | 73,016 | 3.3 | 57% |
| 2019 | 1,882,207 | 1,533,818 | 348,389 | 5.6 | 54% |
| 2020 | 1,735,143 | 1,776,897 | −41,754 | 3.4 | 59% |
| 2021 | 2,134,465 | 1,920,612 | 213,853 | 4.5 | 45% |
| 2022 | 2,270,104 | 2,220,622 | 49,482 | 4.1 | 56% |
| 2023 | 2,495,004 | 2,323,506 | 171,498 | 4.8 | 55% |
In its most recent public year (2023), this organization brought in $171,498 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.8 in 2011. Staff pay was 55% of spending. $290,292 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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