Southern California Alcohol And Drug Recovery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,081 | 114,465 | −14,384 | 1.1 | — |
| 2012 | 112,107 | 121,673 | −9,566 | 0.1 | — |
| 2013 | 109,344 | 126,351 | −17,007 | -1.5 | — |
| 2014 | 119,974 | 118,737 | 1,237 | -1.5 | — |
| 2015 | 109,678 | 112,166 | −2,488 | -1.9 | — |
| 2016 | 83,651 | 87,777 | −4,126 | -2.6 | — |
| 2017 | 69,358 | 73,471 | −4,113 | -3.2 | — |
| 2018 | 71,485 | 74,245 | −2,760 | -4.2 | — |
| 2019 | 80,652 | 77,344 | 3,308 | -3.7 | — |
| 2020 | 38,730 | 76,987 | −38,257 | -9.7 | — |
| 2021 | 74,086 | 74,428 | −342 | -10.1 | — |
| 2022 | 85,820 | 79,318 | 6,502 | -8.5 | — |
| 2023 | 76,300 | 73,323 | 2,977 | -8.7 | — |
In its most recent public year (2023), this organization brought in $2,977 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.7 months), down from 1.1 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
Southern California Alcohol And Drug Recovery Foundation'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