Council On Chemical Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,096,076 | 8,918,252 | 177,824 | 2.5 | 11% |
| 2012 | 8,678,186 | 8,628,507 | 49,679 | 2.6 | 12% |
| 2013 | 8,505,299 | 8,507,955 | −2,656 | 2.7 | 12% |
| 2014 | 9,322,222 | 9,317,128 | 5,094 | 2.5 | 12% |
| 2015 | 8,966,868 | 8,913,601 | 53,267 | 2.7 | 12% |
| 2016 | 8,829,693 | 8,565,121 | 264,572 | 3.1 | 13% |
| 2017 | 9,395,760 | 9,278,198 | 117,562 | 3.1 | 12% |
| 2018 | 10,071,729 | 10,360,351 | −288,622 | 2.4 | 11% |
| 2019 | 11,797,919 | 11,680,045 | 117,874 | 2.3 | 10% |
| 2020 | 11,045,640 | 10,833,005 | 212,635 | 2.7 | 11% |
| 2021 | 7,706,067 | 7,391,919 | 314,148 | 4.4 | 16% |
| 2022 | 8,169,474 | 7,845,738 | 323,736 | 4.7 | 16% |
| 2023 | 10,574,978 | 9,014,134 | 1,560,844 | 6.1 | 14% |
In its most recent public year (2023), this organization brought in $1,560,844 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.5 in 2011. Staff pay was 14% of spending. $4,648,944 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
Council On Chemical 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