Council On Alcohol And Drug Abuse Coastal Bend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,708,565 | 1,673,361 | 35,204 | 5.5 | 64% |
| 2012 | 1,678,392 | 1,698,001 | −19,609 | 5.2 | 65% |
| 2013 | 1,695,949 | 1,733,798 | −37,849 | 4.9 | 65% |
| 2014 | 2,228,468 | 2,201,730 | 26,738 | 4.0 | 57% |
| 2015 | 2,408,723 | 2,224,980 | 183,743 | 4.9 | 6% |
| 2016 | 2,520,785 | 2,450,850 | 69,935 | 4.8 | 60% |
| 2017 | 2,759,879 | 2,800,976 | −41,097 | 4.0 | 59% |
| 2018 | 2,411,882 | 2,514,373 | −102,491 | 4.0 | 63% |
| 2019 | 2,142,732 | 2,221,436 | −78,704 | 4.1 | 61% |
| 2020 | 2,199,539 | 2,141,495 | 58,044 | 4.6 | 59% |
| 2021 | 1,977,281 | 2,016,992 | −39,711 | 4.6 | 59% |
| 2022 | 2,150,907 | 2,148,780 | 2,127 | 4.2 | 54% |
| 2023 | 2,014,521 | 2,047,187 | −32,666 | 4.2 | 58% |
In its most recent public year (2023), this organization spent $32,666 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 5.5 in 2011. Staff pay was 58% of spending. $566,030 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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