Nassau County Mental Health Alcoholism & Drug Abuse Council In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,624,898 | 3,596,375 | 28,523 | 1.7 | 55% |
| 2012 | 3,798,166 | 3,731,999 | 66,167 | 1.9 | 61% |
| 2013 | 3,699,779 | 3,690,910 | 8,869 | 1.9 | 61% |
| 2014 | 3,404,679 | 3,461,925 | −57,246 | 1.9 | 61% |
| 2015 | 3,447,478 | 3,348,182 | 99,296 | 2.3 | 60% |
| 2016 | 3,403,352 | 3,305,687 | 97,665 | 2.7 | 60% |
| 2017 | 3,648,462 | 3,555,635 | 92,827 | 2.8 | 61% |
| 2018 | 4,283,670 | 4,069,049 | 214,621 | 3.1 | 59% |
| 2019 | 5,034,651 | 4,667,409 | 367,242 | 3.6 | 63% |
| 2020 | 5,530,253 | 5,180,670 | 349,583 | 4.1 | 64% |
| 2021 | 6,549,425 | 5,793,815 | 755,610 | 5.2 | 61% |
| 2022 | 9,196,226 | 7,903,458 | 1,292,768 | 5.8 | 57% |
| 2023 | 10,783,749 | 10,616,510 | 167,239 | 4.5 | 0% |
In its most recent public year (2023), this organization brought in $167,239 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.7 in 2011. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works