Bulloch County Alcohol And Drug Abuse Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,969 | 195,833 | 32,136 | 45.6 | 32% |
| 2012 | 246,076 | 233,951 | 12,125 | 38.8 | 23% |
| 2013 | 262,200 | 212,484 | 49,716 | 45.5 | 23% |
| 2014 | 216,443 | 193,182 | 23,261 | 51.5 | 25% |
| 2015 | 218,272 | 180,292 | 37,980 | 57.7 | 25% |
| 2016 | 299,705 | 303,712 | −4,007 | 34.1 | 15% |
| 2017 | 503,661 | 368,300 | 135,361 | 32.5 | 14% |
| 2018 | 671,344 | 602,430 | 68,914 | 21.2 | 9% |
| 2019 | 700,168 | 691,952 | 8,216 | 18.6 | 10% |
| 2020 | 751,571 | 682,940 | 68,631 | 19.4 | 12% |
| 2022 | 1,093,498 | 1,124,575 | −31,077 | 12.8 | 10% |
| 2023 | 1,051,724 | 1,050,676 | 1,048 | 13.6 | 10% |
In its most recent public year (2023), this organization brought in $1,048 more than it spent. Its reserves stood at about 13.6 months of spending, down from 45.6 in 2011. Staff pay was 10% 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
Bulloch County Alcohol And Drug Abuse Council 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