New England Association Of Drug Court Professionals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,008 | 140,513 | 48,495 | 7.5 | 0% |
| 2021 | 97,821 | 80,987 | 16,834 | 15.5 | 0% |
| 2022 | 121,466 | 177,185 | −55,719 | 3.3 | 0% |
| 2023 | 137,938 | 166,787 | −28,849 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $28,849 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 7.5 in 2020. Staff pay was 0% 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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