Center For Alcohol & Drug Treatment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,518,223 | 6,790,348 | −272,125 | 4.6 | 55% |
| 2012 | 6,764,106 | 6,630,703 | 133,403 | 5.0 | 57% |
| 2013 | 6,571,629 | 6,762,916 | −191,287 | 4.5 | 56% |
| 2014 | 8,139,013 | 7,432,888 | 706,125 | 5.2 | 58% |
| 2015 | 8,349,751 | 8,538,632 | −188,881 | 4.3 | 54% |
| 2016 | 9,571,119 | 9,819,182 | −248,063 | 3.4 | 54% |
| 2017 | 10,183,377 | 10,168,139 | 15,238 | 3.3 | 55% |
| 2018 | 10,369,969 | 10,550,486 | −180,517 | 3.0 | 57% |
| 2019 | 10,024,873 | 10,366,725 | −341,852 | 2.6 | 59% |
| 2020 | 11,007,582 | 10,549,043 | 458,539 | 3.1 | 60% |
| 2021 | 9,794,445 | 10,164,460 | −370,015 | 2.5 | 60% |
| 2022 | 11,760,940 | 10,747,648 | 1,013,292 | 3.5 | 61% |
| 2023 | 12,567,203 | 11,887,435 | 679,768 | 3.8 | 62% |
In its most recent public year (2023), this organization brought in $679,768 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 62% 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
Center For Alcohol & Drug Treatment 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