National Association Of State Alcohol And Drug Abuse Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,050,847 | 2,020,319 | 30,528 | 1.3 | 45% |
| 2012 | 2,199,162 | 2,094,516 | 104,646 | 1.9 | 44% |
| 2013 | 2,111,465 | 2,065,226 | 46,239 | 2.2 | 47% |
| 2014 | 2,240,012 | 2,159,534 | 80,478 | 2.5 | 47% |
| 2015 | 2,215,530 | 2,246,599 | −31,069 | 2.3 | 41% |
| 2016 | 2,250,362 | 2,269,975 | −19,613 | 2.2 | 45% |
| 2017 | 2,296,423 | 2,179,714 | 116,709 | 2.9 | 46% |
| 2018 | 2,056,378 | 1,832,143 | 224,235 | 4.9 | 46% |
| 2019 | 2,665,402 | 2,368,405 | 296,997 | 5.3 | 45% |
| 2020 | 2,207,268 | 2,182,216 | 25,052 | 5.9 | 52% |
| 2021 | 2,510,370 | 2,303,810 | 206,560 | 6.6 | 54% |
| 2022 | 2,447,842 | 2,211,594 | 236,248 | 8.2 | 55% |
| 2023 | 2,801,112 | 2,772,420 | 28,692 | 6.7 | 46% |
In its most recent public year (2023), this organization brought in $28,692 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.3 in 2011. Staff pay was 46% 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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