Alcohol & Drug Abuse Council Of Contra Costa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 752,409 | 740,591 | 11,818 | 2.6 | 54% |
| 2012 | 715,188 | 811,370 | −96,182 | 0.9 | 55% |
| 2013 | 677,859 | 730,767 | −52,908 | 0.2 | 54% |
| 2014 | 652,957 | 670,811 | −17,854 | -0.1 | 64% |
| 2015 | 556,481 | 532,449 | 24,032 | -0.3 | 66% |
| 2016 | 509,381 | 572,579 | −63,198 | -1.6 | 62% |
| 2017 | 417,928 | 416,958 | 970 | -2.2 | 62% |
| 2018 | 409,552 | 347,335 | 62,217 | -2.1 | 64% |
| 2019 | 207,205 | 232,253 | −25,048 | -5.1 | 75% |
| 2020 | 292,983 | 272,258 | 20,725 | -3.5 | 45% |
| 2021 | 371,369 | 395,213 | −23,844 | -3.1 | 44% |
| 2022 | 372,036 | 374,244 | −2,208 | -3.7 | 53% |
| 2023 | 265,389 | 439,148 | −173,759 | -7.6 | 57% |
In its most recent public year (2023), this organization spent $173,759 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), down from 2.6 in 2011. Staff pay was 57% 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
Alcohol & Drug Abuse Council Of Contra Costa 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