Northeast Louisiana Substance Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 354,887 | 312,816 | 42,071 | 5.3 | 78% |
| 2021 | 469,404 | 319,715 | 149,689 | 10.8 | 84% |
| 2022 | 420,195 | 362,839 | 57,356 | 11.4 | 86% |
| 2023 | 470,044 | 438,142 | 31,902 | 10.3 | 86% |
| 2024 | 724,501 | 512,021 | 212,480 | 13.8 | 85% |
In its most recent public year (2024), this organization brought in $212,480 more than it spent. Its reserves stood at about 13.8 months of spending, up from 5.3 in 2020. Staff pay was 85% 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 2024. 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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