Community Against Substance Abuseinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,925 | 182,951 | 42,974 | 10.1 | 46% |
| 2012 | 110,245 | 173,836 | −63,591 | 6.2 | 19% |
| 2013 | 98,807 | 114,762 | −15,955 | 7.7 | 25% |
| 2014 | 166,001 | 204,898 | −38,897 | 2.0 | 54% |
| 2015 | 165,073 | 193,714 | −28,641 | 0.4 | 53% |
| 2016 | 198,531 | 178,898 | 19,633 | 1.7 | — |
| 2017 | 232,730 | 205,622 | 27,108 | 3.2 | 69% |
| 2018 | 242,389 | 204,398 | 37,991 | 5.4 | 65% |
| 2019 | 136,933 | 154,831 | −17,898 | 5.8 | 70% |
| 2020 | 108,971 | 144,160 | −35,189 | 3.3 | — |
| 2021 | 222,209 | 209,256 | 12,953 | 3.0 | 71% |
| 2022 | 408,282 | 432,059 | −23,777 | 0.8 | 60% |
| 2023 | 680,069 | 605,752 | 74,317 | 2.0 | 58% |
In its most recent public year (2023), this organization brought in $74,317 more than it spent. Its reserves stood at about 2 months of spending, down from 10.1 in 2011. Staff pay was 58% 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
Community Against Substance Abuseinc'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