Council For Alcohol And Drug Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,382,451 | 5,993,698 | 388,753 | 13.7 | 55% |
| 2012 | 6,111,790 | 5,929,259 | 182,531 | 13.9 | 57% |
| 2013 | 6,093,562 | 5,849,140 | 244,422 | 15.0 | 4% |
| 2014 | 6,117,603 | 5,852,376 | 265,227 | 16.6 | 59% |
| 2015 | 6,192,926 | 5,948,094 | 244,832 | 16.9 | 57% |
| 2016 | 6,792,245 | 6,227,920 | 564,325 | 16.7 | 57% |
| 2017 | 7,695,084 | 6,815,613 | 879,471 | 17.1 | 59% |
| 2018 | 8,438,656 | 7,439,913 | 998,743 | 17.6 | 56% |
| 2019 | 9,136,827 | 8,226,271 | 910,556 | 17.7 | 55% |
| 2020 | 9,101,341 | 8,469,339 | 632,002 | 18.0 | 57% |
| 2021 | 10,438,406 | 8,841,599 | 1,596,807 | 20.9 | 57% |
| 2022 | 11,432,383 | 10,239,956 | 1,192,427 | 18.3 | 57% |
| 2023 | 12,502,372 | 11,143,621 | 1,358,751 | 19.0 | 59% |
In its most recent public year (2023), this organization brought in $1,358,751 more than it spent. Its reserves stood at about 19 months of spending, up from 13.7 in 2011. Staff pay was 59% 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
Council For Alcohol And Drug Abuse Services 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