Clinton Substance Abuse Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,886 | 321,456 | 36,430 | 2.8 | 47% |
| 2012 | 203,916 | 228,381 | −24,465 | 2.7 | 56% |
| 2013 | 165,477 | 97,706 | 67,771 | 15.3 | 63% |
| 2014 | 66,333 | 69,268 | −2,935 | 21.2 | 55% |
| 2015 | 75,397 | 79,226 | −3,829 | 17.8 | 54% |
| 2016 | 187,451 | 183,531 | 3,920 | 8.0 | 43% |
| 2017 | 183,862 | 183,058 | 804 | 8.2 | 47% |
| 2018 | 223,640 | 223,385 | 255 | 6.6 | 42% |
| 2019 | 281,016 | 296,306 | −15,290 | 4.4 | 38% |
| 2020 | 325,734 | 221,390 | 104,344 | 11.7 | 53% |
| 2021 | 317,018 | 243,211 | 73,807 | 14.5 | 39% |
| 2022 | 274,537 | 221,316 | 53,221 | 18.6 | 46% |
| 2023 | 265,894 | 300,865 | −34,971 | 12.5 | 57% |
In its most recent public year (2023), this organization spent $34,971 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 2.8 in 2011. Staff pay was 57% 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
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