Southeastern Regional Action Council On Substance Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 398,023 | 407,708 | −9,685 | 4.3 | 46% |
| 2013 | 367,976 | 365,856 | 2,120 | 4.8 | 46% |
| 2014 | 388,266 | 402,025 | −13,759 | 4.0 | 47% |
| 2015 | 412,134 | 437,496 | −25,362 | 3.0 | 47% |
| 2016 | 447,887 | 438,181 | 9,706 | 3.2 | 48% |
| 2017 | 0 | 512 | −512 | 16.5 | — |
| 2018 | 454,990 | 473,659 | −18,669 | 4.0 | 41% |
| 2019 | 838,906 | 781,075 | 57,831 | 3.3 | 43% |
| 2020 | 944,033 | 882,966 | 61,067 | 3.8 | 42% |
| 2021 | 1,122,810 | 1,021,160 | 101,650 | 4.5 | 31% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 1,340,204 | 1,437,153 | −96,949 | 2.4 | 38% |
In its most recent public year (2023), this organization spent $96,949 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4.3 in 2012. Staff pay was 38% 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
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