Substance Abuse Prevention Team Of Essex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,189 | 735,708 | −28,519 | 0.5 | 56% |
| 2012 | 739,141 | 747,381 | −8,240 | 0.3 | 54% |
| 2013 | 757,800 | 762,739 | −4,939 | 0.2 | 53% |
| 2014 | 719,401 | 680,871 | 38,530 | 1.0 | 52% |
| 2015 | 694,854 | 695,146 | −292 | 1.0 | 54% |
| 2016 | 662,258 | 640,870 | 21,388 | 1.5 | 62% |
| 2017 | 602,149 | 603,309 | −1,160 | 0.9 | 40% |
| 2018 | 654,932 | 629,016 | 25,916 | 1.3 | 29% |
| 2019 | 679,698 | 688,036 | −8,338 | 2.1 | 60% |
| 2020 | 578,016 | 582,422 | −4,406 | 2.4 | 67% |
| 2021 | 680,365 | 695,069 | −14,704 | 1.9 | 63% |
| 2022 | 762,535 | 730,997 | 31,538 | 2.3 | 61% |
| 2023 | 899,868 | 899,868 | 0 | 1.6 | 60% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.5 in 2011. Staff pay was 60% of spending. $13,455 of its net assets are donor-restricted.
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
Substance Abuse Prevention Team Of Essex County 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