Campaign For A Drug Free Westside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 502,199 | 851,946 | −349,747 | 0.1 | 69% |
| 2014 | 787,775 | 685,372 | 102,403 | 1.9 | 38% |
| 2015 | 208,429 | 296,829 | −88,400 | 0.9 | 52% |
| 2016 | 118,899 | 120,825 | −1,926 | 2.0 | — |
| 2017 | 121,637 | 131,196 | −9,559 | 1.0 | — |
| 2018 | 142,749 | 156,143 | −13,394 | -0.2 | — |
| 2019 | 152,353 | 150,428 | 1,925 | -0.0 | — |
| 2020 | 102,882 | 93,205 | 9,677 | 1.2 | — |
| 2021 | 55,646 | 57,145 | −1,499 | 1.6 | — |
| 2022 | 263,979 | 270,226 | −6,247 | 0.1 | 26% |
| 2023 | 246,349 | 238,777 | 7,572 | 0.5 | 31% |
In its most recent public year (2023), this organization brought in $7,572 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 31% 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
Campaign For A Drug Free Westside Inc'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