Massac County Drug Awareness Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,665 | 59,157 | 15,508 | 6.6 | — |
| 2021 | 100,663 | 114,380 | −13,717 | 2.0 | — |
| 2022 | 140,763 | 129,511 | 11,252 | 2.8 | — |
| 2023 | 252,714 | 201,776 | 50,938 | 4.8 | 50% |
| 2024 | 316,847 | 279,528 | 37,319 | 5.3 | 49% |
In its most recent public year (2024), this organization brought in $37,319 more than it spent. Its reserves stood at about 5.3 months of spending, down from 6.6 in 2020. Staff pay was 49% 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 2024. 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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