House Of Acts Substance Abuse Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 454,752 | 458,841 | −4,089 | 1.0 | 23% |
| 2011 | 746,816 | 704,068 | 42,748 | 0.9 | 24% |
| 2012 | 565,131 | 567,284 | −2,153 | 1.1 | 35% |
| 2013 | 347,800 | 404,801 | −57,001 | -0.2 | 41% |
| 2014 | 363,062 | 393,266 | −30,204 | -1.1 | 33% |
| 2015 | 652,870 | 493,953 | 158,917 | 3.0 | 32% |
| 2016 | 871,222 | 723,728 | 147,494 | 4.5 | 35% |
| 2017 | 943,327 | 842,109 | 101,218 | 5.3 | 40% |
| 2019 | 1,162,437 | 1,030,830 | 131,607 | 7.0 | 44% |
| 2021 | 1,117,940 | 1,025,411 | 92,529 | 7.7 | 43% |
| 2022 | 741,420 | 951,421 | −210,001 | 5.8 | 40% |
| 2023 | 894,992 | 875,822 | 19,170 | 6.8 | 44% |
In its most recent public year (2023), this organization brought in $19,170 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1 in 2010. Staff pay was 44% 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
House Of Acts Substance Abuse Program'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