Tenth District Substance Abuse Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 911,513 | 1,010,231 | −98,718 | 0.3 | 43% |
| 2021 | 1,268,009 | 1,041,274 | 226,735 | 2.9 | 51% |
| 2022 | 1,011,694 | 1,107,913 | −96,219 | 0.5 | 55% |
| 2023 | 1,716,012 | 1,422,507 | 293,505 | 2.9 | 47% |
| 2024 | 2,281,369 | 1,938,926 | 342,443 | 4.2 | 51% |
In its most recent public year (2024), this organization brought in $342,443 more than it spent. Its reserves stood at about 4.2 months of spending, up from 0.3 in 2020. Staff pay was 51% 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 2024. 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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