Substance Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 814,701 | 784,975 | 29,726 | 4.9 | 55% |
| 2012 | 992,732 | 989,789 | 2,943 | 3.9 | 59% |
| 2013 | 1,239,999 | 1,219,998 | 20,001 | 3.4 | 54% |
| 2014 | 1,295,665 | 1,250,308 | 45,357 | 3.7 | 56% |
| 2015 | 1,115,339 | 819,491 | 295,848 | 8.6 | 50% |
| 2016 | 1,931,508 | 1,966,273 | −34,765 | 3.2 | 57% |
| 2017 | 2,511,322 | 2,487,462 | 23,860 | 2.6 | 59% |
| 2018 | 3,062,261 | 2,998,622 | 63,639 | 2.5 | 59% |
| 2019 | 3,509,706 | 3,395,707 | 113,999 | 2.6 | 57% |
| 2020 | 3,599,353 | 3,402,155 | 197,198 | 3.3 | 57% |
| 2021 | 3,801,769 | 3,175,263 | 626,506 | 5.9 | 57% |
| 2022 | 2,677,235 | 3,007,820 | −330,585 | 4.5 | 57% |
| 2023 | 2,399,013 | 2,450,480 | −51,467 | 5.3 | 46% |
In its most recent public year (2023), this organization spent $51,467 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 46% 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
Substance Abuse Services 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