Substance Abuse Service For Clayton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 197,124 | 190,678 | 6,446 | 8.5 | — |
| 2013 | 190,747 | 182,664 | 8,083 | 9.4 | — |
| 2014 | 169,194 | 168,001 | 1,193 | 10.3 | — |
| 2015 | 166,012 | 176,333 | −10,321 | 8.3 | — |
| 2016 | 232,434 | 193,688 | 38,746 | 10.0 | 86% |
| 2017 | 341,942 | 362,380 | −20,438 | 4.5 | 39% |
| 2018 | 285,307 | 254,922 | 30,385 | 7.9 | 56% |
| 2019 | 307,596 | 295,908 | 11,688 | 8.5 | 48% |
| 2020 | 319,732 | 301,033 | 18,699 | 9.1 | 41% |
| 2021 | 176,885 | 236,459 | −59,574 | 8.5 | 54% |
| 2022 | 140,790 | 150,056 | −9,266 | 12.7 | 48% |
| 2023 | 83,972 | 90,085 | −6,113 | 23.2 | 29% |
| 2024 | 66,897 | 52,653 | 14,244 | 42.7 | 72% |
In its most recent public year (2024), this organization brought in $14,244 more than it spent. Its reserves stood at about 42.7 months of spending, up from 8.5 in 2012. Staff pay was 72% 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
Substance Abuse Service For Clayton County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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