California Organization Of Methadone Providers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,885 | 165,508 | 65,377 | 6.6 | 0% |
| 2012 | 124,470 | 117,189 | 7,281 | 10.1 | 0% |
| 2013 | 159,390 | 176,906 | −17,516 | 5.5 | 0% |
| 2014 | 132,672 | 187,861 | −55,189 | 0.3 | 0% |
| 2015 | 289,210 | 270,872 | 18,338 | 3.2 | 0% |
| 2016 | 218,245 | 112,982 | 105,263 | 22.9 | 0% |
| 2017 | 150,410 | 137,209 | 13,201 | 29.3 | 0% |
| 2018 | 202,000 | 121,544 | 80,456 | 43.2 | 0% |
| 2019 | 118,000 | 113,279 | 4,721 | 34.3 | 0% |
| 2020 | 60,000 | 179,706 | −119,706 | 26.5 | 0% |
| 2021 | 496,500 | 161,691 | 334,809 | 37.3 | 0% |
| 2022 | 272,500 | 209,340 | 63,160 | 32.1 | 0% |
| 2023 | 270,000 | 223,945 | 46,055 | 30.6 | 0% |
| 2024 | 230,788 | 192,964 | 37,824 | 44.7 | 26% |
In its most recent public year (2024), this organization brought in $37,824 more than it spent. Its reserves stood at about 44.7 months of spending, up from 6.6 in 2011. Staff pay was 26% 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 2024. 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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