Alcohol And Substance Abuse Council Of Jefferson County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,667 | 1,627 | 11,040 | 394.2 | — |
| 2020 | 7,241 | 783 | 6,458 | 918.0 | — |
| 2021 | 7,227 | 1,163 | 6,064 | 680.7 | — |
| 2022 | 8,931 | 620 | 8,311 | 1437.6 | — |
| 2023 | 14,779 | 1,845 | 12,934 | 567.2 | — |
In its most recent public year (2023), this organization brought in $12,934 more than it spent. Its reserves stood at about 567.2 months of spending, up from 394.2 in 2019.
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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