Schoharie County Council On Alcoholism And Substance Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,882 | 191,383 | 499 | 0.9 | — |
| 2012 | 206,462 | 198,787 | 7,675 | 1.3 | 52% |
| 2013 | 203,925 | 196,596 | 7,329 | 1.8 | 53% |
| 2014 | 201,243 | 204,254 | −3,011 | 1.5 | 54% |
| 2015 | 214,528 | 209,046 | 5,482 | 1.8 | 57% |
| 2016 | 205,510 | 205,223 | 287 | 1.9 | 54% |
| 2017 | 244,531 | 231,387 | 13,144 | 2.3 | 53% |
| 2018 | 285,109 | 268,268 | 16,841 | 2.8 | 61% |
| 2019 | 242,438 | 225,014 | 17,424 | 4.2 | 61% |
| 2020 | 233,748 | 197,729 | 36,019 | 7.0 | 69% |
| 2021 | 199,579 | 224,309 | −24,730 | 4.8 | 68% |
| 2022 | 297,914 | 258,355 | 39,559 | 6.0 | 66% |
| 2023 | 249,859 | 281,112 | −31,253 | 4.2 | 19% |
In its most recent public year (2023), this organization spent $31,253 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0.9 in 2011. Staff pay was 19% 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
Schoharie County Council On Alcoholism And Substance Abuse Inc's IRS filings as a feed — one entry per filing year, through 2023. 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