Sullivan County Anti-Drug Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 122,521 | 97,664 | 24,857 | 8.0 | — |
| 2020 | 481,549 | 436,360 | 45,189 | 3.0 | 67% |
| 2021 | 450,253 | 447,451 | 2,802 | 3.0 | 76% |
| 2022 | 634,557 | 670,974 | −36,417 | 1.4 | 65% |
| 2023 | 861,162 | 840,087 | 21,075 | 1.4 | 67% |
| 2024 | 929,220 | 905,543 | 23,677 | 1.7 | 64% |
In its most recent public year (2024), this organization brought in $23,677 more than it spent. Its reserves stood at about 1.7 months of spending, down from 8 in 2019. Staff pay was 64% 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
Sullivan County Anti-Drug Coalition'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