Impact Alcohol And Other Drug Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,944,855 | 3,936,927 | 7,928 | 2.9 | 54% |
| 2012 | 3,842,015 | 3,807,584 | 34,431 | 3.2 | 54% |
| 2013 | 4,042,086 | 4,073,234 | −31,148 | 3.1 | 54% |
| 2014 | 4,850,473 | 4,919,717 | −69,244 | 2.5 | 53% |
| 2015 | 4,824,600 | 4,863,508 | −38,908 | 2.4 | 49% |
| 2016 | 4,456,618 | 4,471,400 | −14,782 | 2.2 | 50% |
| 2017 | 4,423,231 | 4,473,381 | −50,150 | 2.1 | 51% |
| 2018 | 4,986,250 | 4,583,435 | 402,815 | 3.1 | 52% |
| 2019 | 4,864,914 | 4,803,727 | 61,187 | 3.2 | 53% |
| 2020 | 5,706,079 | 5,348,327 | 357,752 | 3.7 | 51% |
| 2021 | 6,636,442 | 5,991,734 | 644,708 | 4.7 | 57% |
| 2022 | 6,600,725 | 6,299,814 | 300,911 | 4.9 | 56% |
| 2023 | 6,487,831 | 6,261,223 | 226,608 | 5.4 | 56% |
In its most recent public year (2023), this organization brought in $226,608 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2.9 in 2011. Staff pay was 56% of spending. $453,096 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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