Dilworth Center For Chemical Dependency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,310,293 | 999,369 | 310,924 | 16.4 | 58% |
| 2012 | 1,465,053 | 1,258,955 | 206,098 | 14.9 | 60% |
| 2013 | 1,502,958 | 1,582,961 | −80,003 | 11.3 | 57% |
| 2014 | 3,349,731 | 2,150,762 | 1,198,969 | 15.0 | 46% |
| 2015 | 2,956,378 | 2,141,248 | 815,130 | 19.6 | 51% |
| 2016 | 2,999,144 | 2,172,107 | 827,037 | 23.9 | 53% |
| 2017 | 2,728,368 | 2,600,825 | 127,543 | 20.6 | 53% |
| 2018 | 2,147,227 | 2,510,546 | −363,319 | 19.6 | 54% |
| 2019 | 3,184,283 | 2,556,857 | 627,426 | 22.2 | 55% |
| 2020 | 2,802,431 | 2,579,730 | 222,701 | 23.0 | 58% |
| 2021 | 3,000,681 | 2,635,990 | 364,691 | 24.2 | 57% |
| 2022 | 2,648,588 | 2,624,874 | 23,714 | 22.9 | 57% |
| 2023 | 3,046,874 | 2,929,325 | 117,549 | 22.7 | 54% |
In its most recent public year (2023), this organization brought in $117,549 more than it spent. Its reserves stood at about 22.7 months of spending, up from 16.4 in 2011. Staff pay was 54% of spending. $1,885,910 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
Dilworth Center For Chemical Dependency 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