Alcohol And Drug Council Of Tompkins County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,245,741 | 1,256,433 | −10,692 | 1.3 | 61% |
| 2012 | 1,233,553 | 1,092,373 | 141,180 | 2.5 | 65% |
| 2013 | 1,310,410 | 1,286,426 | 23,984 | 2.3 | 61% |
| 2014 | 1,478,656 | 1,396,948 | 81,708 | 2.8 | 63% |
| 2015 | 1,479,587 | 1,426,437 | 53,150 | 3.2 | 62% |
| 2016 | 1,479,716 | 1,427,487 | 52,229 | 3.5 | 61% |
| 2017 | 1,660,949 | 1,575,540 | 85,409 | 3.8 | 62% |
| 2018 | 2,122,536 | 1,683,936 | 438,600 | 6.7 | 59% |
| 2019 | 1,701,802 | 2,158,501 | −456,699 | 2.7 | 46% |
| 2020 | 6,595,979 | 2,158,618 | 4,437,361 | 27.4 | 46% |
| 2021 | 1,687,330 | 1,882,461 | −195,131 | 30.1 | 50% |
| 2022 | 7,783,419 | 2,228,697 | 5,554,722 | 55.4 | 49% |
In its most recent public year (2022), this organization brought in $5,554,722 more than it spent. Its reserves stood at about 55.4 months of spending, up from 1.3 in 2011. Staff pay was 49% of spending. $135,078 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 2022. 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
Alcohol And Drug Council Of Tompkins County Inc's IRS filings as a feed — one entry per filing year, through 2022. 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