Alcohol And Drug Abuse Council Of Delaware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,374 | 336,795 | −9,421 | 0.6 | 56% |
| 2012 | 264,386 | 276,247 | −11,861 | 0.2 | 63% |
| 2013 | 278,912 | 278,834 | 78 | 0.2 | 66% |
| 2014 | 263,617 | 281,006 | −17,389 | -0.6 | 63% |
| 2015 | 288,642 | 302,317 | −13,675 | -1.1 | 59% |
| 2016 | 309,723 | 306,118 | 3,605 | -0.9 | 62% |
| 2017 | 315,710 | 311,123 | 4,587 | -0.7 | 60% |
| 2018 | 333,359 | 348,543 | −15,184 | -1.2 | 59% |
| 2019 | 354,568 | 344,921 | 9,647 | -0.9 | 62% |
| 2020 | 375,848 | 362,301 | 13,547 | -0.4 | 65% |
| 2021 | 396,755 | 387,793 | 8,962 | -0.1 | 64% |
| 2022 | 626,360 | 406,200 | 220,160 | 6.4 | 67% |
| 2023 | 384,021 | 394,761 | −10,740 | 6.3 | 68% |
In its most recent public year (2023), this organization spent $10,740 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 0.6 in 2011. Staff pay was 68% of spending. $200,000 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
Alcohol And Drug Abuse Council Of Delaware County 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