Walker Center For Alcoholism And Drug Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,879,105 | 3,406,191 | 472,914 | 10.0 | 68% |
| 2021 | 5,102,242 | 3,689,263 | 1,412,979 | 13.9 | 68% |
| 2022 | 4,454,782 | 3,952,862 | 501,920 | 14.5 | 68% |
| 2023 | 4,339,232 | 4,518,847 | −179,615 | 12.2 | 70% |
In its most recent public year (2023), this organization spent $179,615 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 10 in 2020. Staff pay was 70% 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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