Northern Shenandoah Valley Substance Use Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 664,814 | 702,820 | −38,006 | 8.1 | 35% |
| 2021 | 762,474 | 739,459 | 23,015 | 8.1 | 38% |
| 2022 | 769,395 | 699,625 | 69,770 | 9.7 | 40% |
| 2023 | 845,710 | 744,411 | 101,299 | 10.8 | 42% |
| 2024 | 883,903 | 708,505 | 175,398 | 14.3 | 43% |
In its most recent public year (2024), this organization brought in $175,398 more than it spent. Its reserves stood at about 14.3 months of spending, up from 8.1 in 2020. Staff pay was 43% of spending. $361,111 of its net assets are donor-restricted.
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
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