The Southeastern Council On Alcoholism And Drug Dependence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,336,665 | 10,175,427 | 161,238 | 1.5 | 61% |
| 2021 | 10,608,737 | 10,467,264 | 141,473 | 1.6 | 59% |
| 2022 | 10,888,682 | 10,940,092 | −51,410 | 1.5 | 58% |
| 2023 | 22,572,167 | 15,683,967 | 6,888,200 | 6.3 | 57% |
In its most recent public year (2023), this organization brought in $6,888,200 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.5 in 2020. Staff pay was 57% of spending. $720,489 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 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
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