Alcohol Abuse Deterrent Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,006,460 | 928,399 | 78,061 | 16.4 | 62% |
| 2021 | 970,468 | 1,059,465 | −88,997 | 13.3 | 58% |
| 2022 | 833,943 | 958,169 | −124,226 | 13.2 | 62% |
| 2023 | 680,989 | 758,429 | −77,440 | 15.4 | 57% |
In its most recent public year (2023), this organization spent $77,440 more than it brought in. Its reserves stood at about 15.4 months of spending. Staff pay was 57% 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
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