Hamilton County Alcohol & Other Drug Prevention Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 136,560 | 123,093 | 13,467 | 3.0 | — |
| 2014 | 165,469 | 152,623 | 12,846 | 3.4 | — |
| 2015 | 160,771 | 149,062 | 11,709 | 4.4 | — |
| 2016 | 195,179 | 168,880 | 26,299 | 5.8 | — |
| 2017 | 176,953 | 164,619 | 12,334 | 6.8 | — |
| 2018 | 178,953 | 179,655 | −702 | 6.2 | — |
| 2019 | 169,992 | 166,245 | 3,747 | 7.0 | — |
| 2020 | 134,820 | 158,753 | −23,933 | 5.5 | — |
| 2021 | 161,125 | 147,093 | 14,032 | 7.1 | — |
| 2022 | 170,624 | 199,207 | −28,583 | 3.5 | — |
| 2023 | 184,032 | 173,544 | 10,488 | 4.8 | — |
In its most recent public year (2023), this organization brought in $10,488 more than it spent. Its reserves stood at about 4.8 months of spending, up from 3 in 2013.
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
Hamilton County Alcohol & Other Drug Prevention 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