Aiken County Commission On Alcohol And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,421,553 | 1,418,010 | 3,543 | 12.1 | 60% |
| 2012 | 1,510,061 | 1,485,029 | 25,032 | 11.4 | 55% |
| 2013 | 1,411,968 | 1,466,224 | −54,256 | 11.1 | 59% |
| 2014 | 1,437,703 | 1,452,264 | −14,561 | 11.1 | 58% |
| 2015 | 1,542,007 | 1,556,042 | −14,035 | -1.4 | 34% |
| 2016 | 1,727,224 | 1,676,363 | 50,861 | -0.9 | 33% |
| 2017 | 1,659,299 | 1,742,607 | −83,308 | -1.5 | 33% |
| 2018 | 1,517,767 | 1,634,774 | −117,007 | -2.4 | 31% |
| 2019 | 1,515,273 | 1,575,161 | −59,888 | -3.0 | 30% |
| 2020 | 1,706,184 | 1,581,897 | 124,287 | -2.0 | 52% |
| 2021 | 1,902,969 | 1,764,814 | 138,155 | -0.1 | 42% |
| 2022 | 2,673,040 | 2,119,356 | 553,684 | 3.0 | 45% |
| 2023 | 2,418,334 | 2,326,155 | 92,179 | 3.2 | 46% |
In its most recent public year (2023), this organization brought in $92,179 more than it spent. Its reserves stood at about 3.2 months of spending, down from 12.1 in 2011. Staff pay was 46% 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
Aiken 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