Elkhart County Drug-Free Partnershi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,620 | 43,131 | 489 | 7.2 | — |
| 2012 | 70,387 | 43,455 | 26,932 | 14.6 | — |
| 2013 | 43,896 | 43,865 | 31 | 14.4 | — |
| 2014 | 101,442 | 98,734 | 2,708 | 6.7 | — |
| 2015 | 42,944 | 51,470 | −8,526 | 7.8 | — |
| 2016 | 46,581 | 45,711 | 870 | 9.0 | — |
| 2017 | 111,116 | 104,901 | 6,215 | 4.6 | — |
| 2018 | 77,802 | 86,457 | −8,655 | 4.4 | — |
| 2019 | 231,228 | 117,051 | 114,177 | 15.0 | 46% |
| 2020 | 163,091 | 141,348 | 21,743 | 14.2 | 47% |
| 2021 | 81,569 | 90,647 | −9,078 | 21.0 | 60% |
| 2022 | 175,446 | 153,204 | 22,242 | 14.2 | — |
| 2023 | 171,177 | 121,650 | 49,527 | 22.8 | — |
In its most recent public year (2023), this organization brought in $49,527 more than it spent. Its reserves stood at about 22.8 months of spending, up from 7.2 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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