Cleveland Urban Minority Alcoholism Drug Abuse Outreach Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,033,384 | 1,075,031 | −41,647 | 0.8 | 56% |
| 2012 | 848,988 | 938,669 | −89,681 | -0.2 | 59% |
| 2013 | 526,774 | 546,111 | −19,337 | -0.0 | 58% |
| 2014 | 569,540 | 572,567 | −3,027 | 1.1 | 53% |
| 2015 | 569,652 | 587,265 | −17,613 | 0.1 | 52% |
| 2016 | 553,289 | 578,496 | −25,207 | 1.6 | 54% |
| 2017 | 676,987 | 748,731 | −71,744 | 0.1 | 48% |
| 2018 | 648,622 | 620,095 | 28,527 | 0.7 | 59% |
| 2019 | 477,386 | 509,255 | −31,869 | 0.1 | 61% |
| 2020 | 591,520 | 597,967 | −6,447 | -0.1 | 51% |
| 2021 | 1,293,287 | 1,105,945 | 187,342 | 2.0 | 36% |
| 2022 | 1,153,576 | 1,025,163 | 128,413 | 3.6 | 35% |
| 2023 | 919,653 | 1,052,164 | −132,511 | 2.0 | 69% |
In its most recent public year (2023), this organization spent $132,511 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.8 in 2011. Staff pay was 69% 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
Cleveland Urban Minority Alcoholism Drug Abuse Outreach Project'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