nonprofit · EIN 75-1668309 · TX
How much does ALCOHOL & DRUG ABUSE COUNCIL DEEP raise and spend?
ALCOHOL & DRUG ABUSE COUNCIL DEEP (TX, EIN 75-1668309) reported $5.1M in revenue and $4.7M in expenses for tax year 2025, with $5.5M in net assets (14.0 months of reserves). By expenses that ranks 19,216 of 253,823 e-filers, 522 of 3,890 in NTEE F: Mental Health & Crisis Intervention, 1,027 of 15,868 nonprofits in texas.
What stands out
ALCOHOL & DRUG ABUSE COUNCIL DEEP (TX, EIN 75-1668309) reported $5.1M in revenue and $4.7M in expenses for tax year 2025, with $5.5M in net assets (14.0 months of reserves). By expenses that ranks 19,216 of 253,823 e-filers, 522 of 3,890 in NTEE F: Mental Health & Crisis Intervention, 1,027 of 15,868 nonprofits in texas. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 14.0 months, above the peer median of 7.2 months; officer compensation share of expenses 5.2%, below the peer median of 7.4%; contributions share of revenue 94.6%, above the peer median of 75.4%; surplus margin 7.6%, above the peer median of 3.3%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $5.1M | $305.4k | $2.5M | $180.0k |
| Total expenses | $4.7M | $279.4k | $2.3M | $163.2k |
| Total assets | $5.6M | $706.6k | $3.5M | $758.3k |
| Net assets | $5.5M | $562.0k | $2.4M | $630.1k |
| Officer compensation (total per organisation) | $244.5k | $134.1k | $172.3k | $118.6k |
| Program service revenue share | 3.5% | 22.8% | 30.9% | 14.7% |
| Contributions share of revenue | 94.6% | 75.4% | 46.0% | 51.4% |
| Officer compensation share of expenses | 5.2% | 7.4% | 6.3% | 6.2% |
| Months of reserves | 14.0 months | 7.2 months | 11.1 months | 12.7 months |
| Surplus margin | 7.6% | 3.3% | 3.2% | 4.7% |
Year by year
9 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $5.1M | $4.7M | $5.5M | 14.0 months | $244.5k | 19,216 |
| 2024 | $5.5M | $4.7M | $5.1M | 13.0 months | $231.7k | 30,608 |
| 2023 | $5.0M | $4.5M | $4.3M | 11.5 months | $224.2k | 46,582 |
| 2022 | $4.8M | $4.4M | $3.8M | 10.3 months | $213.2k | 42,698 |
| 2021 | $4.1M | $3.9M | $3.3M | 10.3 months | $204.7k | 33,072 |
| 2020 | $3.6M | $3.4M | $3.1M | 10.9 months | $190.3k | 46,285 |
| 2019 | $3.6M | $3.3M | $2.9M | 10.6 months | $181.3k | 45,545 |
| 2018 | $3.6M | $3.3M | $2.7M | 9.9 months | $175.9k | 39,223 |
| 2017 | $3.6M | $3.3M | $2.5M | 8.8 months | $163.3k | 348 |
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