New Directions Alcohol & Drug Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,333 | 52,933 | 12,400 | 0.1 | — |
| 2019 | 60,990 | 54,307 | 6,683 | 1.6 | — |
| 2020 | 73,346 | 80,029 | −6,683 | 0.1 | — |
| 2021 | 97,414 | 96,983 | 431 | 3.2 | — |
| 2022 | 325,690 | 341,137 | −15,447 | 0.4 | 62% |
| 2023 | 361,341 | 266,130 | 95,211 | 0.7 | 27% |
In its most recent public year (2023), this organization brought in $95,211 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 27% 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
New Directions Alcohol & Drug Services 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