Substance Abuse Prevention Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,285 | 255,061 | 2,224 | -1.1 | 40% |
| 2012 | 261,825 | 270,025 | −8,200 | -1.4 | 25% |
| 2013 | 183,844 | 185,167 | −1,323 | -2.2 | — |
| 2014 | 163,804 | 163,681 | 123 | -2.4 | — |
| 2015 | 167,476 | 166,412 | 1,064 | -2.3 | — |
| 2016 | 162,736 | 159,171 | 3,565 | -2.2 | — |
| 2017 | 165,642 | 155,341 | 10,301 | -0.3 | — |
| 2018 | 157,125 | 156,549 | 576 | -0.3 | — |
| 2019 | 155,943 | 158,901 | −2,958 | -0.5 | — |
| 2020 | 167,471 | 168,593 | −1,122 | -0.5 | — |
| 2021 | 156,383 | 154,285 | 2,098 | -0.4 | — |
| 2022 | 245,647 | 239,650 | 5,997 | 0.0 | 27% |
| 2023 | 260,997 | 265,003 | −4,006 | -0.2 | 24% |
In its most recent public year (2023), this organization spent $4,006 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 24% 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
Substance Abuse Prevention Services'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