Ashland County Council On Alcoholism & Drug Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 519,963 | 480,061 | 39,902 | 7.4 | 64% |
| 2012 | 546,235 | 507,335 | 38,900 | 7.9 | 62% |
| 2013 | 515,541 | 460,479 | 55,062 | 10.2 | 66% |
| 2014 | 527,130 | 555,055 | −27,925 | 7.8 | 60% |
| 2015 | 584,875 | 520,332 | 64,543 | 9.8 | 63% |
| 2016 | 596,090 | 534,996 | 61,094 | 10.9 | 64% |
| 2017 | 651,470 | 618,446 | 33,024 | 10.1 | 58% |
| 2018 | 661,768 | 679,067 | −17,299 | 8.9 | 54% |
| 2019 | 738,847 | 690,159 | 48,688 | 9.6 | 56% |
| 2020 | 655,805 | 674,467 | −18,662 | 9.5 | 56% |
| 2021 | 672,017 | 635,417 | 36,600 | 10.8 | 57% |
| 2022 | 708,904 | 709,587 | −683 | 9.6 | 56% |
| 2023 | 872,284 | 934,804 | −62,520 | 6.5 | 52% |
In its most recent public year (2023), this organization spent $62,520 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 52% 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
Ashland County Council On Alcoholism & Drug Abuse Inc's IRS filings as a feed — one entry per filing year, through 2023. 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