Council On Alcoholism & Drug Abuse Of Northwest Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,770,480 | 3,770,561 | −81 | 7.1 | 53% |
| 2012 | 3,404,009 | 3,481,757 | −77,748 | 7.4 | 52% |
| 2013 | 3,802,152 | 3,692,898 | 109,254 | 7.3 | 51% |
| 2014 | 3,721,967 | 3,931,968 | −210,001 | 6.2 | 2% |
| 2015 | 4,137,405 | 4,128,224 | 9,181 | 6.0 | 54% |
| 2016 | 4,351,334 | 4,428,709 | −77,375 | 5.4 | 55% |
| 2017 | 5,885,786 | 4,753,034 | 1,132,752 | 7.9 | 56% |
| 2018 | 6,212,612 | 5,388,189 | 824,423 | 8.8 | 50% |
| 2019 | 5,614,360 | 5,998,283 | −383,923 | 7.1 | 52% |
| 2020 | 6,025,667 | 5,914,292 | 111,375 | 7.4 | 55% |
| 2021 | 5,747,853 | 5,856,832 | −108,979 | 7.3 | 54% |
| 2022 | 5,573,320 | 5,942,452 | −369,132 | 6.4 | 52% |
| 2023 | 5,959,794 | 6,598,659 | −638,865 | 4.6 | 51% |
In its most recent public year (2023), this organization spent $638,865 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 7.1 in 2011. Staff pay was 51% 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 On Alcoholism & Drug Abuse Of Northwest Louisiana'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