Madison County Council On Alcoholism And Substance Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,311,836 | 1,300,852 | 10,984 | 1.3 | 49% |
| 2012 | 1,104,788 | 1,103,468 | 1,320 | 1.5 | 52% |
| 2013 | 1,068,755 | 1,056,108 | 12,647 | 1.7 | 55% |
| 2014 | 997,008 | 985,904 | 11,104 | 2.0 | 60% |
| 2015 | 939,086 | 931,456 | 7,630 | 2.2 | 57% |
| 2016 | 1,035,148 | 1,023,885 | 11,263 | 2.1 | 59% |
| 2017 | 1,089,297 | 1,092,455 | −3,158 | 2.0 | 60% |
| 2018 | 1,162,887 | 1,110,274 | 52,613 | 2.5 | 59% |
| 2019 | 1,284,469 | 1,125,291 | 159,178 | 4.2 | 62% |
| 2020 | 1,558,435 | 1,143,630 | 414,805 | 8.5 | 66% |
| 2021 | 1,405,748 | 1,278,716 | 127,032 | 8.8 | 60% |
| 2022 | 1,357,538 | 1,338,288 | 19,250 | 8.5 | 58% |
| 2023 | 1,713,614 | 1,696,785 | 16,829 | 6.9 | 57% |
In its most recent public year (2023), this organization brought in $16,829 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.3 in 2011. Staff pay was 57% 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
Madison County 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