Mile High Council On Alcoholism And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,846,968 | 2,976,678 | −129,710 | 3.0 | 54% |
| 2012 | 3,169,274 | 3,225,525 | −56,251 | 2.6 | 53% |
| 2013 | 2,682,848 | 2,731,994 | −49,146 | 2.8 | 53% |
| 2014 | 2,787,111 | 2,874,748 | −87,637 | 2.3 | 54% |
| 2015 | 2,286,405 | 1,961,696 | 324,709 | 5.4 | 56% |
| 2016 | 2,341,610 | 2,446,967 | −105,357 | 3.8 | 59% |
| 2017 | 2,188,639 | 2,638,813 | −450,174 | 1.5 | 59% |
| 2018 | 4,789,516 | 3,947,921 | 841,595 | 3.5 | 55% |
| 2019 | 5,161,957 | 5,443,661 | −281,704 | 1.9 | 53% |
| 2020 | 6,878,126 | 6,057,916 | 820,210 | 3.4 | 55% |
| 2021 | 6,236,323 | 5,928,489 | 307,834 | 4.1 | 60% |
| 2022 | 9,572,061 | 7,694,817 | 1,877,244 | 6.1 | 57% |
| 2023 | 11,171,004 | 9,815,651 | 1,355,353 | 6.4 | 58% |
In its most recent public year (2023), this organization brought in $1,355,353 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3 in 2011. Staff pay was 58% of spending. $13,865 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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