Baldwin Substance Abuse Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,070 | 277,758 | 28,312 | 6.3 | 52% |
| 2012 | 300,106 | 294,465 | 5,641 | 6.1 | 49% |
| 2013 | 274,628 | 267,247 | 7,381 | 7.1 | 52% |
| 2014 | 317,195 | 306,641 | 10,554 | 6.6 | 52% |
| 2015 | 303,363 | 314,006 | −10,643 | 6.0 | 56% |
| 2016 | 266,928 | 291,243 | −24,315 | 5.5 | 58% |
| 2017 | 248,553 | 262,865 | −14,312 | 5.5 | 56% |
| 2018 | 253,853 | 256,898 | −3,045 | 5.4 | 54% |
| 2019 | 264,761 | 261,957 | 2,804 | 5.5 | 54% |
| 2020 | 276,616 | 262,166 | 14,450 | 6.1 | 60% |
| 2021 | 265,467 | 270,399 | −4,932 | 5.7 | 59% |
| 2022 | 249,541 | 263,736 | −14,195 | 5.2 | 60% |
| 2023 | 259,490 | 250,764 | 8,726 | 5.9 | 56% |
In its most recent public year (2023), this organization brought in $8,726 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 56% 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
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