Service To Overcome Drug Abuse Among Teenagers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,806,477 | 2,822,422 | −15,945 | 1.1 | 61% |
| 2012 | 2,874,189 | 2,782,180 | 92,009 | 1.5 | 62% |
| 2013 | 2,898,869 | 2,948,303 | −49,434 | 1.2 | 62% |
| 2014 | 3,034,699 | 2,867,719 | 166,980 | 1.9 | 60% |
| 2015 | 2,522,906 | 2,652,663 | −129,757 | 1.5 | 58% |
| 2016 | 2,532,531 | 2,493,273 | 39,258 | 1.8 | 57% |
| 2017 | 2,474,509 | 2,419,666 | 54,843 | 2.2 | 58% |
| 2018 | 2,459,231 | 2,494,347 | −35,116 | 1.9 | 58% |
| 2019 | 2,513,155 | 2,553,674 | −40,519 | 1.7 | 59% |
| 2020 | 2,502,571 | 2,458,286 | 44,285 | 2.0 | 61% |
| 2021 | 2,116,052 | 2,294,816 | −178,764 | 1.2 | 58% |
| 2022 | 642,262 | 1,118,215 | −475,953 | -2.7 | 48% |
In its most recent public year (2022), this organization spent $475,953 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from 1.1 in 2011. Staff pay was 48% 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 2022. 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
Service To Overcome Drug Abuse Among Teenagers's IRS filings as a feed — one entry per filing year, through 2022. 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