Mid-Atlantic Regional Service Committee Of Narcotics Annyms Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,345 | 108,183 | −1,838 | 2.0 | — |
| 2012 | 99,993 | 101,032 | −1,039 | 2.0 | — |
| 2013 | 75,097 | 80,136 | −5,039 | 1.8 | — |
| 2014 | 103,584 | 108,107 | −4,523 | 0.3 | — |
| 2015 | 91,246 | 89,747 | 1,499 | 0.6 | — |
| 2018 | 59,764 | 69,472 | −9,708 | 0.7 | — |
| 2019 | 64,228 | 44,529 | 19,699 | 6.4 | — |
| 2020 | 62,019 | 62,795 | −776 | 4.4 | — |
| 2021 | 11,206 | 4,102 | 7,104 | 87.6 | — |
| 2022 | 116,992 | 120,916 | −3,924 | 2.6 | — |
| 2023 | 126,103 | 145,704 | −19,601 | 0.5 | — |
In its most recent public year (2023), this organization spent $19,601 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2 in 2011.
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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