Chester County Commission On Alcohol And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 589,606 | 571,157 | 18,449 | 7.0 | 48% |
| 2013 | 636,116 | 589,568 | 46,548 | 7.7 | 51% |
| 2014 | 589,699 | 601,456 | −11,757 | 7.4 | 47% |
| 2015 | 565,628 | 559,092 | 6,536 | 8.1 | 47% |
| 2016 | 734,653 | 627,893 | 106,760 | 9.3 | 47% |
| 2017 | 669,774 | 682,030 | −12,256 | 9.5 | 47% |
| 2018 | 677,236 | 643,722 | 33,514 | 10.6 | 48% |
| 2019 | 678,374 | 656,390 | 21,984 | 10.8 | 50% |
| 2020 | 874,539 | 809,013 | 65,526 | 9.8 | 43% |
| 2021 | 1,180,570 | 989,270 | 191,300 | 10.3 | 49% |
| 2022 | 1,251,779 | 925,364 | 326,415 | 15.3 | 41% |
| 2023 | 1,376,641 | 1,185,620 | 191,021 | 13.8 | 37% |
In its most recent public year (2023), this organization brought in $191,021 more than it spent. Its reserves stood at about 13.8 months of spending, up from 7 in 2012. Staff pay was 37% of spending.
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
Chester County Commission On Alcohol And Drug Abuse'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