Council On Alcoholism Lord Fairfax Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,592 | 209,269 | −82,677 | 6.5 | 59% |
| 2012 | 108,198 | 155,799 | −47,601 | 6.0 | 62% |
| 2013 | 215,942 | 172,724 | 43,218 | 8.4 | 73% |
| 2014 | 185,134 | 180,489 | 4,645 | 8.4 | 68% |
| 2015 | 154,894 | 184,159 | −29,265 | 6.3 | 72% |
| 2016 | 201,556 | 191,779 | 9,777 | 6.6 | 69% |
| 2017 | 206,621 | 207,171 | −550 | 6.1 | 67% |
| 2018 | 191,604 | 230,429 | −38,825 | 3.5 | 67% |
| 2019 | 193,257 | 164,810 | 28,447 | 6.9 | 65% |
| 2020 | 202,834 | 197,276 | 5,558 | 6.1 | 60% |
| 2021 | 264,390 | 200,845 | 63,545 | 9.7 | 67% |
| 2022 | 263,730 | 209,297 | 54,433 | 12.5 | 66% |
| 2023 | 228,705 | 222,830 | 5,875 | 12.0 | 63% |
In its most recent public year (2023), this organization brought in $5,875 more than it spent. Its reserves stood at about 12 months of spending, up from 6.5 in 2011. Staff pay was 63% of spending. $1,898 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
Council On Alcoholism Lord Fairfax Community 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