Black Alcohol Drug Service Information Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,484,050 | 1,468,246 | 15,804 | -4.3 | 50% |
| 2012 | 1,618,305 | 1,485,433 | 132,872 | -3.2 | 48% |
| 2013 | 1,407,278 | 1,494,138 | −86,860 | -0.8 | 55% |
| 2014 | 1,447,625 | 1,404,633 | 42,992 | -0.4 | 64% |
| 2015 | 1,482,029 | 1,306,576 | 175,453 | -0.1 | 61% |
| 2016 | 1,450,792 | 1,419,328 | 31,464 | 0.1 | 65% |
| 2017 | 1,355,929 | 1,390,021 | −34,092 | -0.1 | 65% |
| 2018 | 1,211,806 | 1,129,290 | 82,516 | 0.5 | 45% |
| 2019 | 1,194,640 | 1,158,997 | 35,643 | 1.0 | 66% |
| 2020 | 1,196,398 | 1,265,010 | −68,612 | -0.1 | 62% |
| 2021 | 1,376,240 | 1,475,425 | −99,185 | -0.9 | 53% |
| 2022 | 1,284,646 | 1,458,661 | −174,015 | -2.3 | 56% |
In its most recent public year (2022), this organization spent $174,015 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), up from -4.3 in 2011. Staff pay was 56% 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 2022. 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
Black Alcohol Drug Service Information Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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