Morgan County Substance Abuse Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,723 | 79,767 | −31,044 | 12.0 | — |
| 2012 | 62,805 | 62,805 | 0 | 0.7 | — |
| 2013 | 127,980 | 102,599 | 25,381 | 3.4 | — |
| 2014 | 137,072 | 119,661 | 17,411 | 8.6 | — |
| 2015 | 159,250 | 195,696 | −36,446 | 3.0 | — |
| 2016 | 195,402 | 215,582 | −20,180 | 1.6 | — |
| 2017 | 200,889 | 197,243 | 3,646 | 2.0 | 36% |
| 2018 | 200,668 | 193,052 | 7,616 | 2.5 | 32% |
| 2020 | 140,066 | 161,575 | −21,509 | -0.5 | 41% |
| 2021 | 68,167 | 59,284 | 8,883 | 0.8 | 84% |
| 2022 | 150,608 | 87,181 | 63,427 | 9.1 | 80% |
| 2023 | 98,246 | 116,580 | −18,334 | 4.9 | — |
In its most recent public year (2023), this organization spent $18,334 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 12 in 2011.
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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