Council On Alcoholism & Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,664,608 | 4,862,366 | −197,758 | 16.5 | 65% |
| 2012 | 4,483,854 | 4,725,255 | −241,401 | 16.6 | 67% |
| 2013 | 5,293,498 | 4,884,718 | 408,780 | 17.5 | 69% |
| 2014 | 5,070,180 | 5,198,404 | −128,224 | 16.5 | 69% |
| 2015 | 6,050,326 | 5,542,874 | 507,452 | 16.6 | 68% |
| 2016 | 4,624,440 | 5,280,139 | −655,699 | 15.9 | 67% |
| 2017 | 4,819,344 | 5,514,914 | −695,570 | 13.9 | 68% |
| 2018 | 4,529,677 | 5,459,584 | −929,907 | 12.1 | 68% |
| 2019 | 4,810,442 | 5,293,911 | −483,469 | 11.0 | 68% |
| 2020 | 5,303,960 | 5,589,411 | −285,451 | 10.0 | 66% |
| 2021 | 6,268,426 | 6,241,096 | 27,330 | 11.1 | 67% |
| 2022 | 6,593,352 | 6,890,768 | −297,416 | 9.1 | 62% |
| 2023 | 8,146,935 | 8,056,856 | 90,079 | 8.0 | 62% |
| 2024 | 7,835,537 | 8,043,534 | −207,997 | 8.1 | 61% |
In its most recent public year (2024), this organization spent $207,997 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 16.5 in 2011. Staff pay was 61% of spending. $1,045,613 of its net assets are donor-restricted.
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
Council On Alcoholism & Drug Abuse'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