Alcohol And Drug Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,004,245 | 1,978,617 | 25,628 | 0.8 | 54% |
| 2012 | 2,017,989 | 2,029,161 | −11,172 | 0.7 | 56% |
| 2013 | 1,982,830 | 2,005,189 | −22,359 | 0.6 | 58% |
| 2014 | 1,971,281 | 1,903,841 | 67,440 | 1.1 | 59% |
| 2015 | 2,215,436 | 2,059,555 | 155,881 | 1.9 | 58% |
| 2016 | 2,352,937 | 2,050,847 | 302,090 | 3.7 | 57% |
| 2017 | 3,144,911 | 2,409,773 | 735,138 | 6.8 | 53% |
| 2018 | 3,242,149 | 2,909,112 | 333,037 | 7.0 | 56% |
| 2019 | 3,590,682 | 3,148,885 | 441,797 | 8.1 | 58% |
| 2020 | 3,824,535 | 3,242,543 | 581,992 | 10.1 | 63% |
| 2021 | 4,354,797 | 3,412,247 | 942,550 | 12.9 | 62% |
| 2022 | 4,781,961 | 4,161,547 | 620,414 | 12.3 | 58% |
| 2023 | 5,524,749 | 4,830,770 | 693,979 | 12.4 | 59% |
In its most recent public year (2023), this organization brought in $693,979 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0.8 in 2011. Staff pay was 59% 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 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
Alcohol And Drug Abuse Services 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