Northern Hills Alcohol And Drug Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,181,546 | 987,727 | 193,819 | 3.2 | 59% |
| 2012 | 1,107,446 | 1,081,913 | 25,533 | 3.2 | 68% |
| 2013 | 1,617,692 | 1,137,915 | 479,777 | 8.1 | 66% |
| 2014 | 1,388,368 | 1,230,693 | 157,675 | 9.0 | 64% |
| 2015 | 1,230,069 | 1,308,882 | −78,813 | 7.8 | 59% |
| 2016 | 1,349,267 | 1,390,871 | −41,604 | 6.9 | 56% |
| 2017 | 1,421,056 | 1,379,218 | 41,838 | 7.4 | 61% |
| 2018 | 1,313,966 | 1,354,936 | −40,970 | 7.1 | 63% |
| 2019 | 1,314,588 | 1,286,077 | 28,511 | 7.8 | 64% |
| 2020 | 1,549,135 | 1,316,240 | 232,895 | 9.7 | 63% |
| 2021 | 1,522,073 | 1,311,396 | 210,677 | 11.7 | 59% |
| 2022 | 1,441,344 | 1,422,345 | 18,999 | 10.9 | 62% |
| 2023 | 1,534,902 | 1,661,380 | −126,478 | 8.4 | 62% |
| 2024 | 1,618,136 | 1,784,089 | −165,953 | 6.7 | 64% |
In its most recent public year (2024), this organization spent $165,953 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3.2 in 2011. Staff pay was 64% 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 2024. 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
Northern Hills Alcohol And Drug Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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