Drug And Alcohol Rehabilitation Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,245,475 | 2,149,316 | 96,159 | 14.5 | 63% |
| 2013 | 2,840,174 | 2,727,132 | 113,042 | 11.9 | 58% |
| 2014 | 2,883,825 | 2,718,368 | 165,457 | 12.7 | 60% |
| 2015 | 2,929,875 | 2,847,350 | 82,525 | 12.5 | 59% |
| 2016 | 2,789,286 | 2,835,158 | −45,872 | 12.3 | 60% |
| 2017 | 2,964,879 | 2,969,476 | −4,597 | 11.8 | 60% |
| 2018 | 3,462,600 | 3,226,475 | 236,125 | 11.7 | 60% |
| 2019 | 2,711,024 | 3,105,226 | −394,202 | 10.6 | 60% |
| 2020 | 2,548,912 | 3,064,694 | −515,782 | 8.6 | 63% |
| 2021 | 3,342,913 | 2,748,874 | 594,039 | 12.6 | 62% |
| 2022 | 3,762,074 | 2,877,553 | 884,521 | 14.9 | 60% |
| 2023 | 3,338,501 | 3,441,691 | −103,190 | 12.6 | 62% |
In its most recent public year (2023), this organization spent $103,190 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 14.5 in 2012. Staff pay was 62% of spending. $78,185 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
Drug And Alcohol Rehabilitation Service 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