Alcohol & Addictions Resource Ctr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 479,137 | 516,238 | −37,101 | 1.6 | 52% |
| 2021 | 552,943 | 472,801 | 80,142 | 4.0 | 55% |
| 2022 | 463,379 | 444,540 | 18,839 | 4.3 | 59% |
| 2023 | 504,071 | 484,855 | 19,216 | 3.9 | 59% |
| 2024 | 406,834 | 466,075 | −59,241 | 2.6 | 63% |
In its most recent public year (2024), this organization spent $59,241 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 63% 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 2024. 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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