Muskingum County Drug Alcohol & Substance Abuse Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 884,614 | 880,353 | 4,261 | 6.5 | 59% |
| 2012 | 858,355 | 885,416 | −27,061 | 6.1 | 58% |
| 2013 | 870,389 | 878,322 | −7,933 | 6.0 | 59% |
| 2014 | 933,986 | 936,958 | −2,972 | 5.6 | 58% |
| 2015 | 1,242,757 | 1,200,334 | 42,423 | 4.8 | 56% |
| 2016 | 1,454,260 | 1,393,532 | 60,728 | 4.7 | 56% |
| 2017 | 1,669,067 | 1,596,645 | 72,422 | 4.6 | 59% |
| 2018 | 1,884,071 | 1,776,550 | 107,521 | 4.9 | 61% |
| 2019 | 1,766,887 | 1,967,697 | −200,810 | 3.2 | 59% |
| 2020 | 2,101,025 | 2,092,739 | 8,286 | 3.0 | 61% |
| 2021 | 2,061,759 | 1,953,347 | 108,412 | 3.9 | 60% |
| 2022 | 2,375,873 | 2,143,464 | 232,409 | 4.4 | 55% |
| 2023 | 2,583,989 | 2,463,338 | 120,651 | 4.4 | 50% |
In its most recent public year (2023), this organization brought in $120,651 more than it spent. Its reserves stood at about 4.4 months of spending, down from 6.5 in 2011. Staff pay was 50% of spending. $326,623 of its net assets are donor-restricted.
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
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