Alcohol & Substance Abuse Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,323,151 | 2,331,497 | −8,346 | 1.8 | 59% |
| 2021 | 2,740,721 | 2,589,532 | 151,189 | 2.3 | 55% |
| 2022 | 2,977,497 | 2,861,668 | 115,829 | 2.6 | 57% |
| 2023 | 3,523,456 | 3,548,100 | −24,644 | 2.0 | 55% |
In its most recent public year (2023), this organization spent $24,644 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 55% 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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