Agency For Substance Abuse Prevention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,081 | 391,371 | 40,710 | 5.0 | 45% |
| 2012 | 357,827 | 378,412 | −20,585 | 5.2 | 39% |
| 2013 | 285,750 | 288,430 | −2,680 | 6.8 | 38% |
| 2014 | 142,140 | 187,595 | −45,455 | 7.6 | — |
| 2015 | 170,185 | 179,453 | −9,268 | 5.5 | — |
| 2016 | 160,133 | 170,066 | −9,933 | 5.1 | — |
| 2017 | 173,359 | 172,701 | 658 | 5.1 | — |
| 2018 | 252,172 | 211,594 | 40,578 | 6.4 | 58% |
| 2019 | 284,332 | 275,143 | 9,189 | 5.3 | 55% |
| 2020 | 535,891 | 356,016 | 179,875 | 10.2 | 60% |
| 2021 | 531,024 | 513,188 | 17,836 | 7.5 | 55% |
| 2022 | 2,237,232 | 1,650,680 | 586,552 | 6.6 | 26% |
| 2023 | 1,429,544 | 1,376,837 | 52,707 | 8.4 | 42% |
In its most recent public year (2023), this organization brought in $52,707 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5 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 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
Agency For Substance Abuse Prevention's IRS filings as a feed — one entry per filing year, through 2023. 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