Council On Substance Abuse-Ncadd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,476,651 | 1,460,844 | 15,807 | 3.9 | 46% |
| 2012 | 1,553,750 | 1,496,019 | 57,731 | 4.2 | 48% |
| 2013 | 1,460,219 | 1,378,635 | 81,584 | 5.3 | 48% |
| 2014 | 763,149 | 775,310 | −12,161 | 9.2 | 63% |
| 2015 | 643,416 | 696,930 | −53,514 | 9.3 | 53% |
| 2016 | 887,766 | 901,772 | −14,006 | 7.0 | 51% |
| 2017 | 1,058,637 | 1,054,161 | 4,476 | 6.1 | 52% |
| 2018 | 1,474,643 | 1,483,041 | −8,398 | 4.2 | 55% |
| 2019 | 2,121,845 | 2,084,188 | 37,657 | 3.2 | 48% |
| 2020 | 1,627,342 | 1,554,377 | 72,965 | 4.9 | 58% |
| 2021 | 2,080,455 | 1,914,044 | 166,411 | 5.0 | 51% |
| 2022 | 1,746,918 | 1,907,198 | −160,280 | 4.0 | 45% |
| 2023 | 2,229,670 | 2,312,135 | −82,465 | 2.9 | 46% |
In its most recent public year (2023), this organization spent $82,465 more than it brought in. Its reserves stood at about 2.9 months of spending. 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
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