Wilson County Substance Abuse Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 103,758 | 117,422 | −13,664 | 1.2 | — |
| 2018 | 221,628 | 190,422 | 31,206 | 2.7 | 39% |
| 2019 | 180,422 | 187,674 | −7,252 | 2.3 | — |
| 2020 | 402,397 | 385,356 | 17,041 | 1.6 | 40% |
| 2021 | 537,113 | 546,003 | −8,890 | 1.0 | 35% |
| 2022 | 713,207 | 684,147 | 29,060 | 1.3 | 31% |
| 2023 | 765,992 | 717,219 | 48,773 | 2.0 | 33% |
In its most recent public year (2023), this organization brought in $48,773 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 33% 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
Wilson 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