Carroll County Substance Education Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,936 | 92,802 | 27,134 | 5.2 | — |
| 2012 | 80,092 | 95,870 | −15,778 | 1.8 | — |
| 2013 | 99,609 | 92,747 | 6,862 | 2.7 | — |
| 2014 | 107,325 | 102,983 | 4,342 | 2.9 | — |
| 2015 | 183,840 | 194,767 | −10,927 | 0.9 | — |
| 2016 | 119,309 | 123,129 | −3,820 | 1.0 | — |
| 2017 | 118,689 | 115,049 | 3,640 | 1.5 | — |
| 2018 | 108,013 | 107,414 | 599 | 1.6 | — |
| 2019 | 101,176 | 95,143 | 6,033 | 2.6 | — |
| 2020 | 120,967 | 115,235 | 5,732 | 2.8 | — |
| 2021 | 97,078 | 96,500 | 578 | 3.4 | — |
| 2022 | 95,633 | 104,487 | −8,854 | 2.1 | — |
| 2023 | 114,096 | 112,400 | 1,696 | 2.1 | — |
In its most recent public year (2023), this organization brought in $1,696 more than it spent. Its reserves stood at about 2.1 months of spending, down from 5.2 in 2011.
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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