Colorado Association Of Alcohol And Drug Services Providers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,047 | 225,122 | 14,925 | 4.0 | 57% |
| 2012 | 194,678 | 275,983 | −81,305 | -0.3 | — |
| 2013 | 68,922 | 32,412 | 36,510 | 11.0 | — |
| 2014 | 184,818 | 138,484 | 46,334 | 6.6 | — |
| 2015 | 128,657 | 145,410 | −16,753 | 4.9 | — |
| 2016 | 143,814 | 165,960 | −22,146 | 2.7 | — |
| 2018 | 131,907 | 105,956 | 25,951 | 11.3 | — |
| 2019 | 170,215 | 105,334 | 64,881 | 18.8 | — |
| 2020 | 207,665 | 133,634 | 74,031 | 21.5 | 0% |
| 2021 | 179,713 | 108,907 | 70,806 | 34.1 | — |
| 2022 | 294,819 | 289,146 | 5,673 | 13.1 | 38% |
| 2023 | 482,581 | 527,106 | −44,525 | 6.2 | 45% |
| 2024 | 612,921 | 619,124 | −6,203 | 5.1 | 42% |
In its most recent public year (2024), this organization spent $6,203 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 4 in 2011. Staff pay was 42% 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 2024. 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
Colorado Association Of Alcohol And Drug Services Providers Inc's IRS filings as a feed — one entry per filing year, through 2024. 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