Burke Council On Alcoholism And Chemical Dependency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 464,617 | 441,595 | 23,022 | 1.2 | 52% |
| 2013 | 414,795 | 464,569 | −49,774 | -0.1 | 52% |
| 2014 | 506,384 | 559,248 | −52,864 | -0.2 | 40% |
| 2015 | 545,558 | 570,638 | −25,080 | -0.7 | 47% |
| 2016 | 593,261 | 581,462 | 11,799 | -0.4 | 50% |
| 2017 | 664,340 | 545,559 | 118,781 | 2.1 | 48% |
| 2018 | 755,006 | 733,093 | 21,913 | 1.9 | 41% |
| 2019 | 770,597 | 729,311 | 41,286 | 2.6 | 38% |
| 2020 | 853,050 | 789,997 | 63,053 | 3.4 | 30% |
| 2021 | 1,065,637 | 807,078 | 258,559 | 7.2 | 27% |
| 2022 | 824,182 | 909,204 | −85,022 | 5.2 | 31% |
| 2023 | 731,877 | 748,327 | −16,450 | 6.1 | 56% |
| 2024 | 698,756 | 751,235 | −52,479 | 5.3 | 55% |
In its most recent public year (2024), this organization spent $52,479 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 1.2 in 2012. Staff pay was 55% of spending. $6,440 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 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
Burke Council On Alcoholism And Chemical Dependency 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