Clarendon County Commission On Alcohol & Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 784,879 | 757,561 | 27,318 | 23.8 | 34% |
| 2013 | 725,394 | 768,213 | −42,819 | 22.8 | 36% |
| 2014 | 808,936 | 744,114 | 64,822 | 24.5 | 37% |
| 2015 | 783,823 | 831,756 | −47,933 | 10.8 | 34% |
| 2016 | 941,497 | 994,632 | −53,135 | 8.4 | 32% |
| 2017 | 817,195 | 920,195 | −103,000 | 7.7 | 34% |
| 2018 | 770,976 | 885,951 | −114,975 | 3.0 | 35% |
| 2019 | 833,360 | 863,840 | −30,480 | 2.7 | 32% |
| 2020 | 953,989 | 1,117,158 | −163,169 | 0.3 | 28% |
| 2021 | 1,029,367 | 1,020,185 | 9,182 | 0.7 | 31% |
| 2022 | 1,204,078 | 1,113,195 | 90,883 | 1.6 | 31% |
| 2023 | 1,198,644 | 1,094,777 | 103,867 | 3.0 | 26% |
In its most recent public year (2023), this organization brought in $103,867 more than it spent. Its reserves stood at about 3 months of spending, down from 23.8 in 2012. Staff pay was 26% 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
Clarendon County Commission On Alcohol & 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