Association Of Christian Alcohol & Drug Counselors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,750 | 185,187 | −4,437 | 0.1 | — |
| 2012 | 280,561 | 266,499 | 14,062 | 0.7 | 38% |
| 2013 | 528,677 | 446,712 | 81,965 | 2.6 | 26% |
| 2014 | 289,150 | 362,034 | −72,884 | 0.8 | 31% |
| 2015 | 194,565 | 219,508 | −24,943 | 0.0 | 36% |
| 2016 | 199,925 | 188,984 | 10,941 | 0.7 | 26% |
| 2017 | 91,218 | 102,313 | −11,095 | 0.0 | — |
| 2018 | 49,219 | 46,164 | 3,055 | 0.8 | — |
| 2019 | 28,320 | 29,200 | −880 | 1.0 | — |
| 2020 | 23,033 | 19,735 | 3,298 | 3.4 | — |
In its most recent public year (2020), this organization brought in $3,298 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.1 in 2011.
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 2020. 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
Association Of Christian Alcohol & Drug Counselors's IRS filings as a feed — one entry per filing year, through 2020. 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