Horry County Commission On Alcohol And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,506,454 | 4,039,005 | 467,449 | 4.3 | 39% |
| 2012 | 3,987,925 | 4,438,416 | −450,491 | 2.7 | 33% |
| 2013 | 2,327,928 | 1,834,005 | 493,923 | 11.4 | 60% |
| 2014 | 3,344,217 | 2,625,500 | 718,717 | 11.3 | 49% |
| 2015 | 4,179,213 | 3,264,433 | 914,780 | 3.9 | 55% |
| 2016 | 4,097,164 | 4,038,057 | 59,107 | 3.3 | 51% |
| 2017 | 4,221,250 | 4,431,285 | −210,035 | 2.5 | 52% |
| 2018 | 4,558,764 | 5,148,041 | −589,277 | 0.7 | 47% |
| 2019 | 6,399,746 | 5,857,455 | 542,291 | 1.7 | 45% |
| 2020 | 6,235,186 | 6,448,469 | −213,283 | 1.2 | 46% |
| 2021 | 7,520,902 | 6,397,247 | 1,123,655 | 3.3 | 45% |
| 2022 | 8,232,870 | 7,249,930 | 982,940 | 4.5 | 46% |
| 2023 | 8,873,608 | 7,750,262 | 1,123,346 | 6.0 | 44% |
| 2024 | 7,538,886 | 7,809,614 | −270,728 | 5.5 | 42% |
In its most recent public year (2024), this organization spent $270,728 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 4.3 in 2011. Staff pay was 42% 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
Horry County Commission On Alcohol And Drug Abuse'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