California Association Of Dui Treatment Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,391,480 | 2,361,807 | 29,673 | 2.8 | 0% |
| 2021 | 2,802,999 | 2,854,974 | −51,975 | 1.2 | 0% |
| 2022 | 2,933,342 | 2,246,353 | 686,989 | 5.2 | 0% |
| 2023 | 4,220,167 | 4,077,656 | 142,511 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $142,511 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 0% of spending. $22,225 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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