Jackson Area Council On Alcoholism And Drug Dependency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,010,762 | 2,285,281 | −274,519 | 4.9 | 48% |
| 2013 | 1,887,053 | 2,077,478 | −190,425 | 5.0 | 50% |
| 2014 | 1,766,177 | 1,885,349 | −119,172 | 4.9 | 46% |
| 2015 | 1,790,277 | 1,888,309 | −98,032 | 4.1 | 44% |
| 2016 | 1,577,715 | 1,657,683 | −79,968 | 4.1 | 50% |
| 2017 | 2,198,509 | 1,835,043 | 363,466 | 6.0 | 48% |
| 2018 | 2,454,697 | 2,087,308 | 367,389 | 7.5 | 51% |
| 2019 | 2,697,267 | 2,239,841 | 457,426 | 9.4 | 50% |
| 2020 | 2,134,203 | 2,147,891 | −13,688 | 9.7 | 55% |
| 2021 | 2,503,975 | 2,212,340 | 291,635 | 11.7 | 52% |
| 2022 | 2,372,456 | 2,726,249 | −353,793 | 7.9 | 47% |
| 2023 | 3,070,649 | 2,614,382 | 456,267 | 10.3 | 46% |
In its most recent public year (2023), this organization brought in $456,267 more than it spent. Its reserves stood at about 10.3 months of spending, up from 4.9 in 2012. Staff pay was 46% 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
Jackson Area Council On Alcoholism And Drug Dependency'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