Allegany Council On Alcoholism And Substance Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,095,795 | 2,248,377 | −152,582 | 15.7 | 55% |
| 2012 | 2,122,743 | 2,184,486 | −61,743 | 15.8 | 54% |
| 2013 | 2,115,269 | 2,274,686 | −159,417 | 14.3 | 50% |
| 2014 | 2,062,838 | 2,075,882 | −13,044 | 15.6 | 52% |
| 2015 | 2,001,026 | 2,061,888 | −60,862 | 15.4 | 53% |
| 2016 | 2,081,373 | 2,202,937 | −121,564 | 13.7 | 51% |
| 2017 | 1,812,360 | 2,156,322 | −343,962 | 12.1 | 52% |
| 2018 | 2,020,340 | 2,110,122 | −89,782 | 11.9 | 51% |
| 2019 | 2,393,906 | 2,620,304 | −226,398 | 8.5 | 49% |
| 2020 | 2,749,912 | 2,452,851 | 297,061 | 10.5 | 55% |
| 2021 | 2,321,276 | 2,408,291 | −87,015 | 10.3 | 56% |
| 2022 | 2,431,900 | 2,509,885 | −77,985 | 9.5 | 55% |
| 2023 | 3,085,164 | 3,062,281 | 22,883 | 7.9 | 55% |
In its most recent public year (2023), this organization brought in $22,883 more than it spent. Its reserves stood at about 7.9 months of spending, down from 15.7 in 2011. Staff pay was 55% of spending. $51,261 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
Allegany Council On Alcoholism And Substance Abuse Inc'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