Crawford County Dui Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,285 | 72,711 | 3,574 | 1.6 | — |
| 2012 | 74,182 | 71,054 | 3,128 | 2.1 | — |
| 2013 | 82,096 | 94,277 | −12,181 | 0.1 | — |
| 2014 | 82,149 | 73,496 | 8,653 | 1.5 | — |
| 2015 | 85,688 | 87,553 | −1,865 | 0.9 | — |
| 2016 | 76,756 | 71,823 | 4,933 | 1.0 | — |
| 2017 | 75,420 | 72,941 | 2,479 | 2.4 | — |
| 2018 | 74,548 | 68,889 | 5,659 | 3.6 | — |
| 2019 | 62,115 | 60,710 | 1,405 | 4.3 | — |
| 2020 | 54,325 | 59,320 | −4,995 | 3.4 | — |
| 2021 | 75,334 | 62,671 | 12,663 | 5.6 | — |
| 2022 | 66,005 | 66,897 | −892 | 5.1 | — |
| 2023 | 57,752 | 61,814 | −4,062 | 4.8 | — |
In its most recent public year (2023), this organization spent $4,062 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.6 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
Crawford County Dui Program'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