First Call Alcohol Drug Prevention & Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,455,701 | 1,453,628 | 2,073 | 2.6 | 55% |
| 2012 | 1,611,618 | 1,482,478 | 129,140 | 3.6 | 58% |
| 2013 | 1,768,282 | 1,542,887 | 225,395 | 5.4 | 63% |
| 2014 | 1,863,980 | 1,612,936 | 251,044 | 7.0 | 60% |
| 2015 | 2,302,191 | 1,695,383 | 606,808 | 10.9 | 63% |
| 2016 | 1,431,487 | 1,629,985 | −198,498 | 10.0 | 58% |
| 2017 | 1,810,822 | 1,705,049 | 105,773 | 10.3 | 58% |
| 2018 | 1,853,592 | 1,808,298 | 45,294 | 9.3 | 60% |
| 2019 | 2,026,708 | 1,928,987 | 97,721 | 9.3 | 60% |
| 2020 | 2,332,193 | 2,152,658 | 179,535 | 9.4 | 62% |
| 2021 | 2,298,710 | 2,398,606 | −99,896 | 7.9 | 59% |
| 2022 | 3,082,496 | 2,788,092 | 294,404 | 10.2 | 55% |
| 2023 | 4,145,464 | 3,097,044 | 1,048,420 | 13.5 | 54% |
In its most recent public year (2023), this organization brought in $1,048,420 more than it spent. Its reserves stood at about 13.5 months of spending, up from 2.6 in 2011. Staff pay was 54% of spending. $206,086 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
First Call Alcohol Drug Prevention & Recovery'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