Alcohol And Drug Abuse Council Of Deep East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,643,392 | 3,435,725 | 207,667 | 10.9 | 58% |
| 2021 | 4,079,005 | 3,874,850 | 204,155 | 10.3 | 55% |
| 2022 | 4,844,253 | 4,390,457 | 453,796 | 10.3 | 54% |
| 2023 | 5,011,592 | 4,531,747 | 479,845 | 11.5 | 57% |
In its most recent public year (2023), this organization brought in $479,845 more than it spent. Its reserves stood at about 11.5 months of spending. Staff pay was 57% of spending. $2,007,983 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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