The College On Problems Of Drug Dependence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,086,585 | 1,024,380 | 62,205 | 31.2 | 11% |
| 2012 | 1,027,865 | 977,332 | 50,533 | 35.6 | 14% |
| 2013 | 1,003,804 | 914,595 | 89,209 | 43.7 | 15% |
| 2014 | 1,264,080 | 1,014,523 | 249,557 | 38.3 | 20% |
| 2015 | 864,786 | 1,207,461 | −342,675 | 27.4 | 20% |
| 2016 | 876,133 | 1,040,729 | −164,596 | 29.9 | 19% |
| 2017 | 1,169,456 | 878,363 | 291,093 | 45.9 | 19% |
| 2018 | 1,223,291 | 1,230,647 | −7,356 | 30.5 | 17% |
| 2019 | 1,067,732 | 1,376,383 | −308,651 | 28.4 | 15% |
| 2020 | 935,146 | 703,323 | 231,823 | 60.6 | 10% |
| 2021 | 648,616 | 549,981 | 98,635 | 89.7 | 0% |
| 2022 | 946,901 | 1,178,946 | −232,045 | 34.3 | 0% |
| 2023 | 1,444,738 | 1,296,342 | 148,396 | 38.5 | 0% |
In its most recent public year (2023), this organization brought in $148,396 more than it spent. Its reserves stood at about 38.5 months of spending, up from 31.2 in 2011. Staff pay was 0% of spending. $275,920 of its net assets are donor-restricted.
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
The College On Problems Of Drug Dependence 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