Cocaine And Alcohol Awareness Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,535,259 | 4,314,096 | 221,163 | 11.9 | 5% |
| 2012 | 4,703,181 | 5,024,313 | −321,132 | 9.5 | 40% |
| 2013 | 5,421,024 | 5,263,678 | 157,346 | 9.5 | 38% |
| 2014 | 5,313,227 | 5,538,461 | −225,234 | 8.5 | 38% |
| 2015 | 7,412,193 | 5,422,267 | 1,989,926 | 12.6 | 41% |
| 2016 | 5,899,481 | 6,384,240 | −484,759 | 9.8 | 36% |
| 2017 | 6,636,086 | 5,026,329 | 1,609,757 | 16.3 | 39% |
| 2018 | 5,756,305 | 5,187,285 | 569,020 | 16.6 | 42% |
| 2019 | 5,744,894 | 5,788,562 | −43,668 | 15.1 | 42% |
| 2020 | 5,516,016 | 5,925,882 | −409,866 | 13.9 | 51% |
| 2021 | 8,586,592 | 6,826,923 | 1,759,669 | 15.2 | 44% |
| 2022 | 9,300,389 | 7,542,805 | 1,757,584 | 14.4 | 45% |
| 2023 | 9,374,943 | 9,692,381 | −317,438 | 10.4 | 39% |
In its most recent public year (2023), this organization spent $317,438 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 11.9 in 2011. Staff pay was 39% 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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