Seaway Valley Council For Alcohol Substance Abuse Prevention Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 852,893 | 830,907 | 21,986 | 1.7 | 43% |
| 2012 | 863,466 | 871,978 | −8,512 | 1.5 | 44% |
| 2013 | 958,008 | 980,024 | −22,016 | 1.1 | 40% |
| 2014 | 986,321 | 1,006,447 | −20,126 | 0.8 | 40% |
| 2015 | 1,094,051 | 1,105,849 | −11,798 | 0.6 | 39% |
| 2016 | 1,265,415 | 1,206,098 | 59,317 | 1.1 | 39% |
| 2017 | 1,738,381 | 1,640,431 | 97,950 | 1.6 | 38% |
| 2018 | 1,713,631 | 1,736,789 | −23,158 | 1.3 | 41% |
| 2019 | 2,159,124 | 2,106,367 | 52,757 | 1.4 | 40% |
| 2020 | 2,184,851 | 1,911,670 | 273,181 | 3.2 | 46% |
| 2021 | 2,221,019 | 2,090,203 | 130,816 | 3.7 | 43% |
| 2022 | 2,623,650 | 2,481,952 | 141,698 | 3.8 | 45% |
| 2023 | 3,482,870 | 3,072,197 | 410,673 | 4.7 | 45% |
In its most recent public year (2023), this organization brought in $410,673 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.7 in 2011. Staff pay was 45% 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
Seaway Valley Council For Alcohol Substance Abuse Prevention 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