Tennessee Association Of Alcohol And Drug Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 685,898 | 620,992 | 64,906 | 1.8 | 33% |
| 2012 | 728,782 | 652,887 | 75,895 | 3.1 | 33% |
| 2013 | 1,527,935 | 1,420,365 | 107,570 | 2.4 | 16% |
| 2014 | 1,626,815 | 1,581,955 | 44,860 | 2.5 | 21% |
| 2015 | 1,599,332 | 1,584,502 | 14,830 | 2.6 | 24% |
| 2016 | 1,393,895 | 1,375,364 | 18,531 | 3.1 | 30% |
| 2017 | 980,913 | 1,037,843 | −56,930 | 3.5 | 36% |
| 2018 | 1,085,386 | 1,068,954 | 16,432 | 3.6 | 37% |
| 2019 | 1,334,110 | 1,324,297 | 9,813 | 3.0 | 43% |
| 2020 | 1,712,293 | 1,898,715 | −186,422 | 0.9 | 34% |
| 2021 | 3,249,157 | 2,974,314 | 274,843 | 1.9 | 36% |
| 2022 | 3,472,364 | 3,439,106 | 33,258 | 1.6 | 37% |
| 2023 | 3,789,257 | 3,771,788 | 17,469 | 1.5 | 47% |
In its most recent public year (2023), this organization brought in $17,469 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 47% 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
Tennessee Association Of Alcohol And Drug Abuse 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