Baldwin Council Against Drug Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,446 | 213,940 | 11,506 | 1.5 | 63% |
| 2012 | 91,143 | 91,132 | 11 | 3.5 | 84% |
| 2013 | 89,157 | 89,156 | 1 | 3.6 | 80% |
| 2014 | 88,229 | 88,238 | −9 | 4.5 | — |
| 2015 | 90,466 | 90,467 | −1 | 3.0 | — |
| 2016 | 88,762 | 89,112 | −350 | 3.0 | — |
| 2017 | 89,377 | 90,474 | −1,097 | 2.8 | — |
| 2018 | 89,243 | 90,553 | −1,310 | 2.6 | — |
| 2019 | 90,710 | 92,556 | −1,846 | 2.3 | — |
| 2020 | 78,791 | 92,835 | −14,044 | 0.5 | — |
| 2021 | 76,153 | 92,207 | −16,054 | -1.6 | — |
| 2022 | 52,509 | 99,047 | −46,538 | -7.1 | — |
| 2023 | 92,561 | 97,281 | −4,720 | -3.6 | — |
In its most recent public year (2023), this organization spent $4,720 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), down from 1.5 in 2011.
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
Baldwin Council Against Drug 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