Alcohol & Drug Abuse Council For The Concho Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,691,015 | 2,161,965 | 529,050 | 39.5 | 72% |
| 2021 | 3,206,043 | 3,593,934 | −387,891 | 22.5 | 65% |
| 2022 | 4,219,249 | 3,900,362 | 318,887 | 21.7 | 72% |
| 2023 | 4,346,938 | 4,202,166 | 144,772 | 20.5 | 74% |
In its most recent public year (2023), this organization brought in $144,772 more than it spent. Its reserves stood at about 20.5 months of spending, down from 39.5 in 2020. Staff pay was 74% 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
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