Council For Drug Free Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,449 | 93,855 | 5,594 | 9.0 | — |
| 2012 | 104,031 | 102,461 | 1,570 | 8.4 | — |
| 2013 | 105,656 | 111,248 | −5,592 | 7.1 | — |
| 2014 | 143,411 | 152,942 | −9,531 | 4.4 | 34% |
| 2015 | 229,645 | 238,564 | −8,919 | 2.4 | 41% |
| 2016 | 259,265 | 271,085 | −11,820 | 1.6 | 46% |
| 2017 | 277,825 | 270,205 | 7,620 | 1.9 | 46% |
| 2018 | 270,594 | 264,488 | 6,106 | 2.2 | 39% |
| 2019 | 267,400 | 237,394 | 30,006 | 4.0 | 37% |
| 2020 | 324,308 | 228,902 | 95,406 | 9.2 | 42% |
| 2021 | 258,269 | 251,777 | 6,492 | 8.6 | 37% |
| 2022 | 280,003 | 299,723 | −19,720 | 6.5 | 42% |
| 2023 | 324,330 | 315,019 | 9,311 | 6.5 | 33% |
In its most recent public year (2023), this organization brought in $9,311 more than it spent. Its reserves stood at about 6.5 months of spending, down from 9 in 2011. Staff pay was 33% 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
Council For Drug Free Youth'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