North Texas Addiction Counseling And Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 595,131 | 586,379 | 8,752 | 0.4 | 34% |
| 2011 | 398,439 | 380,902 | 17,537 | -1.9 | 18% |
| 2012 | 326,563 | 278,145 | 48,418 | -1.5 | 45% |
| 2013 | 458,338 | 413,917 | 44,421 | 0.3 | 61% |
| 2014 | 428,717 | 420,660 | 8,057 | 0.5 | 53% |
| 2015 | 385,047 | 374,950 | 10,097 | 0.9 | 44% |
| 2016 | 422,392 | 434,416 | −12,024 | 0.4 | 68% |
| 2017 | 633,788 | 608,936 | 24,852 | 0.8 | 70% |
| 2018 | 960,755 | 940,375 | 20,380 | 0.8 | 21% |
| 2019 | 1,049,856 | 1,265,669 | −215,813 | -1.5 | 25% |
| 2020 | 2,033,502 | 2,018,082 | 15,420 | -0.4 | 29% |
| 2021 | 2,508,435 | 2,671,273 | −162,838 | -1.1 | 28% |
| 2022 | 2,903,952 | 3,011,816 | −107,864 | -2.0 | 44% |
| 2023 | 4,026,191 | 4,000,658 | 25,533 | -1.8 | 40% |
In its most recent public year (2023), this organization brought in $25,533 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 0.4 in 2010. Staff pay was 40% 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
North Texas Addiction Counseling And Education Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works