Lorain Urban Minority Alcoholism And Drug Abuse Outreach Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,106 | 815,363 | −28,257 | 0.6 | 41% |
| 2012 | 746,312 | 749,903 | −3,591 | 0.6 | 42% |
| 2013 | 723,084 | 706,758 | 16,326 | 0.9 | 37% |
| 2014 | 417,780 | 406,179 | 11,601 | 1.9 | 48% |
| 2015 | 310,259 | 355,134 | −44,875 | 0.6 | 53% |
| 2016 | 343,751 | 369,261 | −25,510 | -0.2 | 44% |
| 2017 | 346,196 | 317,950 | 28,246 | 0.8 | 47% |
| 2018 | 392,428 | 387,652 | 4,776 | 0.8 | 44% |
| 2019 | 385,352 | 356,368 | 28,984 | 1.8 | 48% |
| 2020 | 366,674 | 366,505 | 169 | 1.8 | 50% |
| 2021 | 823,099 | 681,597 | 141,502 | 3.5 | 53% |
| 2022 | 865,878 | 743,278 | 122,600 | 5.1 | 59% |
| 2023 | 1,098,023 | 987,536 | 110,487 | 5.2 | 55% |
In its most recent public year (2023), this organization brought in $110,487 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.6 in 2011. Staff pay was 55% 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
Lorain Urban Minority Alcoholism And Drug Abuse Outreach Program'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