Routt County Alcohol And Drug Abuse Advisory Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,237 | 119,946 | 2,291 | 9.1 | — |
| 2012 | 122,302 | 125,444 | −3,142 | 8.0 | — |
| 2013 | 102,476 | 137,257 | −34,781 | 4.5 | — |
| 2014 | 92,169 | 119,472 | −27,303 | 2.4 | — |
| 2015 | 99,835 | 93,843 | 5,992 | 3.9 | — |
| 2016 | 97,565 | 94,772 | 2,793 | 4.2 | — |
| 2017 | 98,513 | 97,935 | 578 | 4.1 | — |
| 2018 | 109,582 | 105,895 | 3,687 | 4.2 | — |
| 2019 | 122,893 | 118,273 | 4,620 | 4.2 | — |
| 2020 | 94,163 | 109,184 | −15,021 | 2.9 | — |
| 2021 | 111,372 | 106,771 | 4,601 | 3.5 | — |
| 2022 | 91,270 | 95,295 | −4,025 | 3.4 | — |
| 2023 | 98,687 | 100,847 | −2,160 | 3.0 | — |
In its most recent public year (2023), this organization spent $2,160 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.1 in 2011.
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
Routt County Alcohol And Drug Abuse Advisory Council 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