Evidence Based Addiction Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 702,252 | 645,895 | 56,357 | 1.1 | 29% |
| 2014 | 944,231 | 863,300 | 80,931 | 2.0 | 34% |
| 2015 | 1,093,750 | 1,080,802 | 12,948 | 1.7 | 35% |
| 2016 | 709,957 | 746,607 | −36,650 | 1.9 | 50% |
| 2017 | 722,854 | 719,894 | 2,960 | 2.0 | 47% |
| 2018 | 618,225 | 652,279 | −34,054 | 1.6 | 46% |
| 2019 | 591,600 | 593,188 | −1,588 | 1.7 | 58% |
| 2020 | 565,653 | 564,375 | 1,278 | 2.8 | 45% |
| 2021 | 462,494 | 446,900 | 15,594 | 3.9 | 39% |
| 2022 | 404,987 | 447,580 | −42,593 | 2.7 | 41% |
| 2023 | 353,530 | 390,520 | −36,990 | 2.0 | 42% |
In its most recent public year (2023), this organization spent $36,990 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 42% 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
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