York County Council On Alcohol And Drug Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,017,813 | 4,004,561 | 13,252 | 6.1 | 62% |
| 2012 | 4,441,543 | 4,330,136 | 111,407 | 5.9 | 60% |
| 2013 | 4,781,510 | 4,670,004 | 111,506 | 5.8 | 58% |
| 2014 | 6,257,531 | 4,822,213 | 1,435,318 | 9.1 | 59% |
| 2015 | 5,326,250 | 4,774,113 | 552,137 | 10.6 | 63% |
| 2016 | 5,121,656 | 4,948,761 | 172,895 | 10.6 | 64% |
| 2017 | 5,332,202 | 5,349,508 | −17,306 | 9.8 | 59% |
| 2018 | 5,619,055 | 5,773,024 | −153,969 | 8.8 | 59% |
| 2019 | 5,467,541 | 5,769,576 | −302,035 | 8.1 | 59% |
| 2020 | 5,899,038 | 5,230,856 | 668,182 | 10.5 | 61% |
| 2021 | 6,136,033 | 5,231,047 | 904,986 | 12.6 | 61% |
| 2022 | 7,883,143 | 5,320,784 | 2,562,359 | 18.1 | 56% |
| 2023 | 6,313,310 | 5,536,873 | 776,437 | 19.1 | 52% |
In its most recent public year (2023), this organization brought in $776,437 more than it spent. Its reserves stood at about 19.1 months of spending, up from 6.1 in 2011. Staff pay was 52% of spending. $64,816 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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