Council On Addictions Of New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,310 | 9,558 | 1,752 | 47.8 | — |
| 2021 | 23,331 | 25,506 | −2,175 | 16.9 | — |
| 2022 | 8,900 | 17,924 | −9,024 | 18.0 | — |
| 2023 | 10,500 | 11,915 | −1,415 | 25.7 | — |
In its most recent public year (2023), this organization spent $1,415 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 47.8 in 2020.
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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