Southern California Alcohol And Drug Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,837,589 | 8,855,784 | −18,195 | 10.4 | 41% |
| 2021 | 9,833,971 | 9,893,134 | −59,163 | 9.2 | 44% |
| 2022 | 12,489,961 | 10,468,006 | 2,021,955 | 11.0 | 43% |
| 2023 | 10,852,748 | 11,030,271 | −177,523 | 10.3 | 43% |
In its most recent public year (2023), this organization spent $177,523 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 43% 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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