Codac Health Recovery And Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,683,772 | 34,916,146 | 767,626 | 2.0 | 38% |
| 2012 | 33,649,419 | 32,401,290 | 1,248,129 | 2.6 | 36% |
| 2013 | 32,859,366 | 32,729,550 | 129,816 | 2.6 | 42% |
| 2014 | 38,850,795 | 36,197,038 | 2,653,757 | 3.3 | 42% |
| 2015 | 11,704,507 | 12,349,168 | −644,661 | 11.5 | 41% |
| 2016 | 35,903,210 | 33,074,010 | 2,829,200 | 5.3 | 58% |
| 2017 | 32,134,176 | 32,613,392 | −479,216 | 5.2 | 54% |
| 2018 | 35,189,300 | 32,534,463 | 2,654,837 | 6.2 | 51% |
| 2019 | 35,092,328 | 29,878,538 | 5,213,790 | 8.8 | 51% |
| 2020 | 31,176,945 | 27,116,685 | 4,060,260 | 11.5 | 59% |
| 2021 | 35,473,970 | 28,552,318 | 6,921,652 | 13.8 | 57% |
| 2022 | 34,062,386 | 32,232,128 | 1,830,258 | 12.3 | 60% |
| 2023 | 32,869,110 | 33,313,235 | −444,125 | 12.2 | 58% |
In its most recent public year (2023), this organization spent $444,125 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 2 in 2011. Staff pay was 58% of spending. $25,790 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
Codac Health Recovery And Wellness'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