Comprehensive Addiction Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 637,246 | 545,725 | 91,521 | 11.4 | 61% |
| 2021 | 75,588 | 470,799 | −395,211 | 3.2 | 0% |
| 2022 | 1,539,221 | 1,390,670 | 148,551 | -2.3 | 36% |
| 2023 | 1,296,883 | 2,082,409 | −785,526 | -6.1 | 50% |
In its most recent public year (2023), this organization spent $785,526 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 11.4 in 2020. Staff pay was 50% 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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