Dixie County Anti-Drug Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 248,960 | 240,950 | 8,010 | 1.1 | 64% |
| 2021 | 315,514 | 312,906 | 2,608 | 1.0 | 62% |
| 2022 | 524,529 | 485,328 | 39,201 | 1.6 | 51% |
| 2023 | 413,356 | 422,841 | −9,485 | 1.6 | 63% |
In its most recent public year (2023), this organization spent $9,485 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 63% 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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