Resource Center For The Chemically Dependent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,562 | 793,774 | −22,212 | -0.1 | 53% |
| 2012 | 810,883 | 810,049 | 834 | -0.1 | 53% |
| 2013 | 861,120 | 828,362 | 32,758 | 0.4 | 52% |
| 2014 | 815,957 | 804,961 | 10,996 | 0.9 | 50% |
| 2015 | 815,262 | 858,577 | −43,315 | 0.2 | 57% |
| 2016 | 921,351 | 943,608 | −22,257 | -0.1 | 56% |
| 2017 | 1,187,220 | 1,157,440 | 29,780 | -0.0 | 52% |
| 2018 | 1,705,661 | 1,394,843 | 310,818 | 2.7 | 54% |
| 2019 | 1,973,610 | 1,683,734 | 289,876 | 4.3 | 57% |
| 2020 | 2,478,528 | 2,136,531 | 341,997 | 5.3 | 54% |
| 2021 | 3,195,109 | 2,763,332 | 431,777 | 6.0 | 54% |
| 2022 | 3,348,463 | 3,080,141 | 268,322 | 6.4 | 52% |
| 2023 | 4,130,525 | 3,607,924 | 522,601 | 7.4 | 55% |
In its most recent public year (2023), this organization brought in $522,601 more than it spent. Its reserves stood at about 7.4 months of spending, up from -0.1 in 2011. 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
Resource Center For The Chemically Dependent 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