Area Substance Abuse Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,573,691 | 9,872,542 | 701,149 | 8.3 | 60% |
| 2012 | 11,356,559 | 10,411,412 | 945,147 | 8.9 | 59% |
| 2013 | 10,567,824 | 10,578,131 | −10,307 | 8.8 | 58% |
| 2014 | 11,228,486 | 11,031,212 | 197,274 | 8.6 | 57% |
| 2015 | 11,079,088 | 11,152,779 | −73,691 | 8.5 | 57% |
| 2016 | 11,426,939 | 11,280,562 | 146,377 | 8.5 | 56% |
| 2017 | 10,254,721 | 11,675,201 | −1,420,480 | 6.8 | 54% |
| 2018 | 10,239,381 | 11,212,201 | −972,820 | 6.0 | 52% |
| 2019 | 9,846,212 | 10,445,126 | −598,914 | 5.6 | 55% |
| 2020 | 11,007,395 | 10,188,103 | 819,292 | 6.7 | 57% |
| 2021 | 12,721,563 | 10,799,582 | 1,921,981 | 8.5 | 56% |
| 2022 | 12,188,379 | 11,314,781 | 873,598 | 9.0 | 57% |
| 2023 | 15,077,522 | 13,482,892 | 1,594,630 | 9.1 | 56% |
In its most recent public year (2023), this organization brought in $1,594,630 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 56% of spending. $500,541 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
Area Substance Abuse Council'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