Confidential Help For Alcohol And Drug Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,501,136 | 1,483,856 | 17,280 | 3.3 | 58% |
| 2012 | 1,767,937 | 1,537,168 | 230,769 | 5.0 | 55% |
| 2013 | 1,517,933 | 1,532,232 | −14,299 | 4.9 | 59% |
| 2014 | 1,806,194 | 1,876,230 | −70,036 | 3.6 | 52% |
| 2015 | 1,716,307 | 1,684,798 | 31,509 | 4.2 | 58% |
| 2016 | 1,756,141 | 1,791,380 | −35,239 | 3.7 | 55% |
| 2017 | 1,731,750 | 1,842,052 | −110,302 | 2.9 | 53% |
| 2018 | 1,513,721 | 1,661,070 | −147,349 | 2.2 | 52% |
| 2019 | 1,700,467 | 1,693,605 | 6,862 | 2.2 | 51% |
| 2020 | 1,924,643 | 1,704,038 | 220,605 | 3.7 | 54% |
| 2021 | 1,927,687 | 1,809,588 | 118,099 | 4.0 | 53% |
| 2022 | 1,757,940 | 1,892,048 | −134,108 | 2.9 | 50% |
| 2023 | 2,065,703 | 2,038,039 | 27,664 | 2.9 | 52% |
In its most recent public year (2023), this organization brought in $27,664 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 52% 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
Confidential Help For Alcohol And Drug 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