Delaware Cty Coordinating Council To Prevent Alcohol & Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 307,307 | 267,725 | 39,582 | 7.2 | 25% |
| 2021 | 198,529 | 210,627 | −12,098 | 8.8 | 32% |
| 2022 | 80,747 | 184,840 | −104,093 | 3.2 | 37% |
| 2023 | 320,742 | 332,165 | −11,423 | 1.4 | 26% |
In its most recent public year (2023), this organization spent $11,423 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 7.2 in 2020. Staff pay was 26% 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
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