Central East Alcoholism And Drug Council System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 451,295 | 332,034 | 119,261 | 136.3 | 0% |
| 2013 | 98,988 | 12,073 | 86,915 | 3835.2 | 0% |
| 2014 | 704,182 | 104,269 | 599,913 | 513.1 | 0% |
| 2015 | 548,736 | 12,120 | 536,616 | 4945.6 | 0% |
| 2016 | 445,906 | 291,896 | 154,010 | 211.7 | 0% |
| 2017 | 556,950 | 179,731 | 377,219 | 369.0 | 0% |
| 2018 | 318,500 | 99,379 | 219,121 | 693.8 | 0% |
| 2019 | 139,039 | 72,148 | 66,891 | 966.7 | 0% |
| 2020 | 150,283 | 260,569 | −110,286 | 262.6 | 0% |
| 2021 | 138,398 | 139,915 | −1,517 | 488.9 | 0% |
| 2022 | 16,414 | 277,254 | −260,840 | 235.4 | 0% |
| 2023 | 23,215 | 413,061 | −389,846 | 146.7 | 0% |
In its most recent public year (2023), this organization spent $389,846 more than it brought in. Its reserves stood at about 146.7 months of spending, up from 136.3 in 2012. Staff pay was 0% 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
Central East Alcoholism And Drug Council System'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