Co-Occurring Disorders Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,366,729 | 2,557,727 | −190,998 | 1.1 | 61% |
| 2021 | 2,448,431 | 2,500,482 | −52,051 | 0.9 | 56% |
| 2022 | 2,725,957 | 2,512,721 | 213,236 | 1.9 | 65% |
| 2023 | 2,595,452 | 2,734,477 | −139,025 | 0.8 | 65% |
In its most recent public year (2023), this organization spent $139,025 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 65% of spending. $3,089 of its net assets are donor-restricted.
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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