Graham County Substance Abuse Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431 | 770 | −339 | 7.6 | — |
| 2017 | 141,061 | 81,074 | 59,987 | 12.6 | — |
| 2018 | 133,250 | 75,645 | 57,605 | 22.6 | — |
| 2019 | 368,574 | 169,186 | 199,388 | 24.3 | 14% |
| 2020 | 393,767 | 201,201 | 192,566 | 31.9 | 37% |
| 2021 | 613,322 | 476,687 | 136,635 | 16.9 | 42% |
| 2022 | 644,335 | 685,075 | −40,740 | 11.0 | 56% |
| 2023 | 1,509,014 | 808,346 | 700,668 | 19.8 | 55% |
In its most recent public year (2023), this organization brought in $700,668 more than it spent. Its reserves stood at about 19.8 months of spending, up from 7.6 in 2011. Staff pay was 55% 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
Graham County Substance Abuse Coalition'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