Friends Of The Middlesex County Asap Adult Substance Abuse Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,476 | 125,089 | 8,387 | 4.8 | 0% |
| 2012 | 120,116 | 131,581 | −11,465 | 3.6 | 10% |
| 2013 | 136,669 | 135,732 | 937 | 3.5 | 11% |
| 2014 | 190,754 | 164,150 | 26,604 | 4.9 | 10% |
| 2015 | 198,318 | 136,003 | 62,315 | 11.4 | 11% |
| 2016 | 169,862 | 169,672 | 190 | 9.1 | 11% |
| 2017 | 160,525 | 179,987 | −19,462 | 7.3 | 20% |
| 2018 | 163,393 | 185,590 | −22,197 | 5.7 | 13% |
| 2019 | 165,615 | 201,414 | −35,799 | 3.1 | 22% |
| 2020 | 132,071 | 138,487 | −6,416 | 3.9 | 23% |
| 2021 | 157,404 | 120,781 | 36,623 | 8.1 | 0% |
| 2022 | 103,555 | 78,347 | 25,208 | 16.4 | 0% |
| 2023 | 113,965 | 87,903 | 26,062 | 18.2 | 0% |
In its most recent public year (2023), this organization brought in $26,062 more than it spent. Its reserves stood at about 18.2 months of spending, up from 4.8 in 2011. Staff pay was 0% 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
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