Midwestern Connecticut Council Of Alcoholism Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,218,328 | 13,923,146 | −704,818 | 6.1 | 63% |
| 2021 | 16,427,631 | 12,803,443 | 3,624,188 | 10.0 | 63% |
| 2022 | 14,280,578 | 14,047,334 | 233,244 | 9.3 | 63% |
| 2023 | 18,639,139 | 17,571,567 | 1,067,572 | 8.2 | 65% |
In its most recent public year (2023), this organization brought in $1,067,572 more than it spent. Its reserves stood at about 8.2 months of spending, up from 6.1 in 2020. Staff pay was 65% 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
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