Alcohol & Drug Dependency Services Of Southeast Iowa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,841,970 | 1,882,839 | −40,869 | 10.8 | 56% |
| 2012 | 1,920,737 | 1,941,795 | −21,058 | 10.3 | 57% |
| 2013 | 2,128,578 | 1,946,417 | 182,161 | 11.4 | 54% |
| 2014 | 2,217,794 | 2,211,452 | 6,342 | 10.1 | 54% |
| 2015 | 2,316,615 | 2,207,258 | 109,357 | 10.7 | 56% |
| 2016 | 2,622,675 | 2,463,591 | 159,084 | 10.4 | 54% |
| 2017 | 2,494,460 | 2,264,302 | 230,158 | 12.5 | 53% |
| 2018 | 2,496,626 | 2,239,791 | 256,835 | 14.0 | 52% |
| 2019 | 2,239,921 | 2,099,104 | 140,817 | 15.7 | 55% |
| 2020 | 2,264,147 | 2,276,795 | −12,648 | 14.4 | 58% |
| 2021 | 2,478,983 | 2,314,729 | 164,254 | 15.1 | 61% |
| 2022 | 2,517,623 | 2,316,307 | 201,316 | 16.1 | 60% |
| 2023 | 3,360,806 | 2,819,301 | 541,505 | 15.5 | 59% |
In its most recent public year (2023), this organization brought in $541,505 more than it spent. Its reserves stood at about 15.5 months of spending, up from 10.8 in 2011. Staff pay was 59% of spending. $53,503 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
Alcohol & Drug Dependency Services Of Southeast Iowa'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