South Suburban Council On Alcoholism And Substance Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,199,914 | 6,140,972 | 58,942 | 5.6 | 53% |
| 2013 | 6,449,480 | 6,794,907 | −345,427 | 4.4 | 53% |
| 2014 | 6,374,403 | 6,852,706 | −478,303 | 3.5 | 53% |
| 2016 | 6,769,322 | 6,151,131 | 618,191 | 8.5 | 59% |
| 2017 | 7,045,133 | 6,806,528 | 238,605 | 8.1 | 58% |
| 2018 | 7,382,693 | 6,914,662 | 468,031 | 8.8 | 60% |
| 2019 | 7,112,851 | 7,163,953 | −51,102 | 8.4 | 62% |
| 2020 | 8,019,368 | 7,837,897 | 181,471 | 7.9 | 59% |
| 2021 | 8,312,953 | 7,165,958 | 1,146,995 | 10.7 | 52% |
| 2022 | 5,325,250 | 5,949,971 | −624,721 | 12.6 | 51% |
In its most recent public year (2022), this organization spent $624,721 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 5.6 in 2012. Staff pay was 51% 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 2022. 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
South Suburban Council On Alcoholism And Substance Abuse's IRS filings as a feed — one entry per filing year, through 2022. 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