Council On Alcoholism & Other Chemical Dependencies Of The Finge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 911,569 | 879,425 | 32,144 | 2.2 | 56% |
| 2012 | 846,314 | 868,436 | −22,122 | 1.8 | 56% |
| 2013 | 900,685 | 883,633 | 17,052 | 2.0 | 56% |
| 2014 | 1,120,699 | 1,091,452 | 29,247 | 2.0 | 57% |
| 2015 | 1,106,247 | 1,155,135 | −48,888 | 1.3 | 61% |
| 2016 | 1,113,962 | 1,131,590 | −17,628 | 1.2 | 59% |
| 2017 | 1,138,058 | 1,099,772 | 38,286 | 1.6 | 58% |
| 2018 | 1,120,145 | 1,120,389 | −244 | 1.6 | 58% |
| 2019 | 1,176,016 | 1,185,180 | −9,164 | 1.4 | 61% |
| 2020 | 1,167,127 | 1,095,962 | 71,165 | 2.3 | 64% |
| 2021 | 1,309,497 | 1,280,999 | 28,498 | 2.2 | 63% |
| 2022 | 1,386,715 | 1,292,617 | 94,098 | 3.1 | 58% |
| 2023 | 1,547,218 | 1,528,424 | 18,794 | 2.8 | 55% |
In its most recent public year (2023), this organization brought in $18,794 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 55% 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
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