Alcohol And Drug Freedom Center Of Knox County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,466,900 | 1,364,585 | 102,315 | 8.7 | 62% |
| 2021 | 1,769,131 | 1,601,448 | 167,683 | 8.7 | 54% |
| 2022 | 2,151,544 | 1,885,996 | 265,548 | 9.0 | 56% |
| 2023 | 1,883,985 | 1,867,505 | 16,480 | 9.3 | 56% |
In its most recent public year (2023), this organization brought in $16,480 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 56% of spending. $44,500 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
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