Region Six Alcohol And Drug Abuse Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 545,864 | 561,325 | −15,461 | 18.7 | 60% |
| 2013 | 522,912 | 575,683 | −52,771 | 17.2 | 67% |
| 2014 | 566,063 | 626,424 | −60,361 | 14.6 | 77% |
| 2015 | 611,078 | 698,043 | −86,965 | 11.6 | 55% |
| 2016 | 710,650 | 664,058 | 46,592 | 13.0 | 67% |
| 2017 | 674,722 | 728,854 | −54,132 | 11.0 | 63% |
| 2018 | 845,038 | 769,900 | 75,138 | 11.6 | 64% |
| 2019 | 832,704 | 908,272 | −75,568 | 8.8 | 74% |
| 2020 | 1,026,283 | 1,062,811 | −36,528 | 7.1 | 68% |
| 2021 | 1,932,861 | 1,479,563 | 453,298 | 8.8 | 69% |
| 2022 | 3,701,032 | 1,549,588 | 2,151,444 | 25.1 | 58% |
| 2023 | 4,463,917 | 1,909,056 | 2,554,861 | 36.4 | 58% |
In its most recent public year (2023), this organization brought in $2,554,861 more than it spent. Its reserves stood at about 36.4 months of spending, up from 18.7 in 2012. Staff pay was 58% 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
Region Six Alcohol And Drug Abuse Corp'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