Florence County Commission On Alcohol And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,434,991 | 4,303,366 | 131,625 | 8.3 | 47% |
| 2012 | 5,117,963 | 4,957,256 | 160,707 | 7.6 | 36% |
| 2013 | 3,871,713 | 3,832,043 | 39,670 | 10.1 | 54% |
| 2014 | 4,105,333 | 4,003,886 | 101,447 | 10.0 | 50% |
| 2015 | 4,425,116 | 4,310,278 | 114,838 | 9.5 | 49% |
| 2016 | 4,948,556 | 4,449,269 | 499,287 | 10.5 | 51% |
| 2017 | 5,302,518 | 4,912,439 | 390,079 | 9.4 | 46% |
| 2018 | 4,498,473 | 4,952,263 | −453,790 | 8.3 | 49% |
| 2019 | 5,411,047 | 5,375,973 | 35,074 | 7.6 | 50% |
| 2022 | 5,394,838 | 5,032,513 | 362,325 | 11.4 | 45% |
| 2023 | 5,646,258 | 5,730,507 | −84,249 | 9.8 | 45% |
In its most recent public year (2023), this organization spent $84,249 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 8.3 in 2011. Staff pay was 45% 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
Florence County Commission On Alcohol And Drug Abuse'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