Adolescent Drug & Alcohol Prevention Tools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 645,520 | 470,700 | 174,820 | 17.5 | 63% |
| 2023 | 409,311 | 474,782 | −65,471 | 14.9 | 59% |
In its most recent public year (2023), this organization spent $65,471 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 17.5 in 2022. Staff pay was 59% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works