Kinnic Falls Alcohol-Drug Abuse Serv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,378,263 | 1,010,950 | 367,313 | 11.9 | 49% |
| 2012 | 1,623,825 | 1,190,564 | 433,261 | 14.5 | 50% |
| 2013 | 1,673,466 | 1,307,895 | 365,571 | 16.6 | 48% |
| 2014 | 1,714,285 | 1,323,133 | 391,152 | 19.9 | 47% |
| 2015 | 1,705,090 | 1,393,238 | 311,852 | 21.4 | 50% |
| 2016 | 1,881,172 | 1,557,056 | 324,116 | 21.7 | 49% |
| 2017 | 2,072,058 | 1,869,388 | 202,670 | 19.6 | 47% |
| 2018 | 2,075,364 | 1,925,910 | 149,454 | 19.7 | 48% |
| 2019 | 2,114,560 | 2,026,395 | 88,165 | 19.5 | 51% |
| 2020 | 1,875,766 | 1,977,050 | −101,284 | 19.4 | 52% |
| 2021 | 2,207,307 | 1,892,289 | 315,018 | 22.4 | 50% |
| 2022 | 2,078,350 | 1,948,836 | 129,514 | 22.2 | 50% |
| 2023 | 2,151,898 | 2,143,310 | 8,588 | 20.4 | 49% |
In its most recent public year (2023), this organization brought in $8,588 more than it spent. Its reserves stood at about 20.4 months of spending, up from 11.9 in 2011. Staff pay was 49% of spending. $1,085 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
Kinnic Falls Alcohol-Drug Abuse Serv 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