National Council On Alcoholism And Dependence Of The San Fernando Vl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,492,357 | 1,580,080 | −87,723 | 7.0 | 59% |
| 2021 | 1,695,011 | 1,654,096 | 40,915 | 7.0 | 56% |
| 2022 | 1,949,403 | 1,870,367 | 79,036 | 6.9 | 62% |
| 2023 | 2,242,335 | 2,175,860 | 66,475 | 6.3 | 62% |
In its most recent public year (2023), this organization brought in $66,475 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 62% 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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