Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,102,472 | 1,136,533 | −34,061 | 10.0 | 54% |
| 2013 | 1,239,415 | 1,235,802 | 3,613 | 9.4 | 54% |
| 2014 | 1,274,679 | 1,265,154 | 9,525 | 9.6 | 56% |
| 2015 | 1,092,722 | 1,261,547 | −168,825 | 7.9 | 57% |
| 2016 | 1,277,424 | 1,283,963 | −6,539 | 7.2 | 65% |
| 2017 | 1,371,147 | 1,312,027 | 59,120 | 7.6 | 57% |
| 2018 | 1,454,076 | 1,429,367 | 24,709 | 7.2 | 62% |
| 2019 | 1,748,741 | 1,631,972 | 116,769 | 7.2 | 62% |
| 2020 | 1,789,438 | 1,839,488 | −50,050 | 6.0 | 64% |
| 2021 | 1,832,032 | 1,815,285 | 16,747 | 6.3 | 67% |
| 2022 | 1,582,844 | 1,677,427 | −94,583 | 6.1 | 65% |
| 2023 | 1,672,014 | 1,654,845 | 17,169 | 6.3 | 62% |
In its most recent public year (2023), this organization brought in $17,169 more than it spent. Its reserves stood at about 6.3 months of spending, down from 10 in 2012. Staff pay was 62% of spending. $65,070 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 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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