The Council On Alcohol & Drugs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,078,554 | 1,831,958 | 246,596 | 4.4 | 45% |
| 2012 | 1,959,492 | 1,869,350 | 90,142 | 4.9 | 48% |
| 2013 | 2,493,378 | 2,454,204 | 39,174 | 3.9 | 40% |
| 2014 | 2,553,060 | 2,450,206 | 102,854 | 4.4 | 46% |
| 2015 | 2,658,879 | 2,847,091 | −188,212 | 3.0 | 40% |
| 2016 | 2,852,090 | 2,891,043 | −38,953 | 2.8 | 40% |
| 2017 | 2,930,623 | 2,986,219 | −55,596 | 2.5 | 41% |
| 2018 | 3,121,558 | 2,996,949 | 124,609 | 3.0 | 46% |
| 2019 | 3,256,051 | 3,324,431 | −68,380 | 2.4 | 44% |
| 2020 | 3,567,234 | 3,490,631 | 76,603 | 2.6 | 45% |
| 2021 | 3,928,326 | 3,793,195 | 135,131 | 2.8 | 46% |
| 2022 | 5,462,048 | 5,142,440 | 319,608 | 2.8 | 36% |
| 2023 | 5,483,708 | 5,246,610 | 237,098 | 3.3 | 36% |
In its most recent public year (2023), this organization brought in $237,098 more than it spent. Its reserves stood at about 3.3 months of spending, down from 4.4 in 2011. Staff pay was 36% 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
The Council On Alcohol & Drugs 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