Drug Free Osage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 89,791 | 90,643 | −852 | 5.2 | — |
| 2020 | 123,228 | 123,269 | −41 | 3.8 | — |
| 2021 | 142,579 | 142,131 | 448 | 3.4 | — |
| 2022 | 131,475 | 131,523 | −48 | 3.6 | — |
| 2023 | 74,845 | 77,019 | −2,174 | 5.8 | — |
In its most recent public year (2023), this organization spent $2,174 more than it brought in. Its reserves stood at about 5.8 months 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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