West Carroll Safe And Drug-Free Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,636 | 206,910 | 726 | 0.7 | 41% |
| 2012 | 201,344 | 203,273 | −1,929 | 0.5 | 34% |
| 2013 | 195,892 | 197,836 | −1,944 | 0.4 | — |
| 2014 | 187,721 | 178,234 | 9,487 | 1.1 | — |
| 2015 | 191,934 | 170,134 | 21,800 | 2.7 | — |
| 2016 | 184,532 | 192,742 | −8,210 | 1.9 | — |
| 2017 | 180,112 | 178,932 | 1,180 | 2.1 | — |
| 2018 | 170,774 | 172,978 | −2,204 | 2.0 | — |
| 2019 | 179,296 | 175,538 | 3,758 | 2.3 | — |
| 2020 | 153,985 | 166,054 | −12,069 | 1.5 | — |
| 2021 | 141,416 | 141,827 | −411 | 1.8 | — |
| 2022 | 189,818 | 158,071 | 31,747 | 4.0 | — |
| 2023 | 182,689 | 153,230 | 29,459 | 6.4 | — |
In its most recent public year (2023), this organization brought in $29,459 more than it spent. Its reserves stood at about 6.4 months of spending, up from 0.7 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
West Carroll Safe And Drug-Free Volunteers'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