Alcohol And Drug Awareness Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,487,535 | 2,103,767 | 383,768 | 11.9 | 49% |
| 2012 | 2,375,255 | 2,181,688 | 193,567 | 12.5 | 51% |
| 2013 | 2,142,811 | 2,282,529 | −139,718 | 11.2 | 51% |
| 2014 | 2,318,047 | 2,322,577 | −4,530 | 11.0 | 51% |
| 2015 | 2,521,943 | 2,333,105 | 188,838 | 11.9 | 51% |
| 2016 | 2,703,893 | 2,472,115 | 231,778 | 12.4 | 52% |
| 2017 | 2,257,065 | 2,472,904 | −215,839 | 11.3 | 53% |
| 2018 | 3,051,786 | 2,686,097 | 365,689 | 12.0 | 50% |
| 2019 | 2,622,417 | 2,639,148 | −16,731 | 12.2 | 55% |
| 2020 | 2,670,469 | 2,818,399 | −147,930 | 10.8 | 54% |
| 2021 | 2,320,076 | 2,480,852 | −160,776 | 11.5 | 56% |
| 2022 | 3,372,625 | 2,900,100 | 472,525 | 11.8 | 55% |
| 2023 | 3,371,007 | 3,000,164 | 370,843 | 12.8 | 56% |
In its most recent public year (2023), this organization brought in $370,843 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 56% 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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