Coulee Council On Addictions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 379,838 | 331,843 | 47,995 | 5.6 | — |
| 2011 | 321,384 | 305,047 | 16,337 | 6.8 | 50% |
| 2012 | 317,947 | 314,585 | 3,362 | 6.7 | 59% |
| 2013 | 242,719 | 264,629 | −21,910 | 7.1 | 59% |
| 2014 | 313,931 | 291,780 | 22,151 | 7.3 | 59% |
| 2015 | 231,068 | 301,289 | −70,221 | 4.3 | 62% |
| 2016 | 326,709 | 243,029 | 83,680 | 9.4 | 59% |
| 2017 | 2,033,676 | 272,701 | 1,760,975 | 85.9 | 60% |
| 2018 | 2,094,166 | 319,842 | 1,774,324 | 139.8 | 58% |
| 2019 | 660,984 | 536,344 | 124,640 | 86.2 | 39% |
| 2020 | 443,922 | 531,648 | −87,726 | 85.0 | 41% |
| 2021 | 452,286 | 499,120 | −46,834 | 89.6 | 36% |
| 2022 | 641,391 | 558,247 | 83,144 | 80.7 | 40% |
| 2023 | 587,679 | 654,844 | −67,165 | 68.5 | 39% |
In its most recent public year (2023), this organization spent $67,165 more than it brought in. Its reserves stood at about 68.5 months of spending, up from 5.6 in 2010. Staff pay was 39% of spending. $582,362 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
Coulee Council On Addictions 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