Addiction Counseling And Education Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,197,151 | 6,398,383 | −201,232 | 4.3 | 52% |
| 2020 | 6,158,639 | 5,668,623 | 490,016 | 5.9 | 49% |
| 2021 | 6,233,114 | 5,294,606 | 938,508 | 8.5 | 50% |
| 2022 | 4,855,164 | 5,636,127 | −780,963 | 6.3 | 55% |
| 2023 | 6,008,756 | 6,212,726 | −203,970 | 5.3 | 51% |
In its most recent public year (2023), this organization spent $203,970 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 51% 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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