Substance Abuse Council Of Vanderburgh County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,853 | 205,578 | 2,275 | 1.9 | 13% |
| 2012 | 236,570 | 230,341 | 6,229 | 2.0 | 10% |
| 2013 | 211,537 | 203,530 | 8,007 | 2.8 | 13% |
| 2014 | 196,212 | 186,069 | 10,143 | 3.7 | 13% |
| 2015 | 195,630 | 200,588 | −4,958 | 3.1 | 12% |
| 2016 | 141,458 | 149,617 | −8,159 | 3.5 | — |
| 2017 | 146,587 | 147,035 | −448 | 3.5 | — |
| 2018 | 130,847 | 132,322 | −1,475 | 3.8 | — |
| 2019 | 121,648 | 115,635 | 6,013 | 5.0 | — |
| 2020 | 133,302 | 134,350 | −1,048 | 4.2 | — |
| 2021 | 105,844 | 105,094 | 750 | 5.4 | — |
| 2022 | 102,483 | 104,141 | −1,658 | 5.3 | — |
| 2023 | 121,092 | 114,740 | 6,352 | 5.5 | — |
In its most recent public year (2023), this organization brought in $6,352 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.9 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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