Counselors Obediently Preventing Substance Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 12,343 | 12,132 | 211 | 0.0 | — |
| 2010 | 10,603 | 9,738 | 865 | 0.0 | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 10,937 | 9,686 | 1,251 | 0.0 | — |
| 2013 | 44,853 | 44,152 | 701 | 0.3 | — |
| 2014 | 62,147 | 53,089 | 9,058 | 2.3 | — |
| 2015 | 65,844 | 65,890 | −46 | 1.9 | — |
| 2016 | 87,894 | 81,034 | 6,860 | 1.5 | 20% |
| 2017 | 114,839 | 108,919 | 5,920 | 0.3 | 30% |
| 2018 | 137,035 | 147,531 | −10,496 | 0.7 | 45% |
| 2019 | 138,922 | 120,627 | 18,295 | 1.3 | 33% |
| 2020 | 315,848 | 141,037 | 174,811 | 0.2 | 20% |
| 2021 | 119,714 | 121,907 | −2,193 | 2.4 | 29% |
| 2022 | 152,896 | 135,463 | 17,433 | 3.5 | 30% |
| 2023 | 175,949 | 160,356 | 15,593 | 3.3 | 40% |
In its most recent public year (2023), this organization brought in $15,593 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0 in 2009. Staff pay was 40% 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
Counselors Obediently Preventing Substance Abuse'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