Wise County Council On Alcohol & Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,624 | 76,960 | −3,336 | 7.8 | — |
| 2013 | 78,409 | 66,261 | 12,148 | 11.3 | — |
| 2014 | 73,377 | 68,088 | 5,289 | 11.9 | — |
| 2015 | 73,483 | 67,987 | 5,496 | 12.9 | — |
| 2016 | 73,459 | 65,227 | 8,232 | 15.0 | — |
| 2017 | 73,261 | 58,144 | 15,117 | 19.9 | — |
| 2018 | 73,482 | 63,048 | 10,434 | 20.3 | — |
| 2019 | 74,404 | 64,623 | 9,781 | 21.7 | — |
| 2020 | 74,357 | 80,538 | −6,181 | 16.5 | — |
| 2021 | 73,388 | 65,324 | 8,064 | 21.8 | — |
| 2022 | 75,750 | 68,573 | 7,177 | 21.6 | — |
| 2023 | 73,994 | 75,207 | −1,213 | 19.5 | — |
| 2024 | 73,967 | 81,782 | −7,815 | 16.8 | — |
In its most recent public year (2024), this organization spent $7,815 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 7.8 in 2012.
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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