Alcohol & Drug Services Of Guilford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,146,209 | 4,254,524 | −108,315 | 2.8 | 68% |
| 2012 | 3,925,247 | 4,138,181 | −212,934 | 3.0 | 69% |
| 2013 | 3,588,092 | 3,579,515 | 8,577 | 3.4 | 70% |
| 2014 | 3,291,695 | 3,219,793 | 71,902 | 3.6 | 71% |
| 2015 | 3,449,035 | 3,345,782 | 103,253 | 4.8 | 71% |
| 2016 | 3,678,734 | 3,497,444 | 181,290 | 5.2 | 69% |
| 2017 | 3,856,051 | 3,739,489 | 116,562 | 5.2 | 66% |
| 2018 | 4,012,983 | 4,040,234 | −27,251 | 4.8 | 65% |
| 2019 | 3,671,289 | 3,748,427 | −77,138 | 4.9 | 65% |
| 2020 | 3,539,941 | 3,505,343 | 34,598 | 5.4 | 66% |
| 2021 | 3,967,515 | 3,336,471 | 631,044 | 7.9 | 66% |
| 2022 | 3,847,467 | 3,846,356 | 1,111 | 6.8 | 62% |
| 2023 | 4,290,707 | 3,967,433 | 323,274 | 7.5 | 65% |
In its most recent public year (2023), this organization brought in $323,274 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2.8 in 2011. Staff pay was 65% of spending. $247,001 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
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