San Antonio Council On Alcohol And Drug Awareness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,260,155 | 1,233,468 | 26,687 | 0.6 | 57% |
| 2012 | 1,258,752 | 1,217,545 | 41,207 | 1.0 | 57% |
| 2013 | 1,453,736 | 1,382,829 | 70,907 | 1.5 | 54% |
| 2014 | 2,238,427 | 2,193,825 | 44,602 | 1.2 | 54% |
| 2015 | 2,543,596 | 2,545,701 | −2,105 | 1.0 | 54% |
| 2016 | 2,579,833 | 2,532,565 | 47,268 | 1.2 | 52% |
| 2017 | 2,822,507 | 2,694,823 | 127,684 | 1.7 | 56% |
| 2018 | 3,090,051 | 3,062,434 | 27,617 | 1.6 | 55% |
| 2019 | 3,307,810 | 3,229,945 | 77,865 | 1.8 | 56% |
| 2020 | 3,653,250 | 3,148,361 | 504,889 | 3.8 | 57% |
| 2021 | 3,532,307 | 3,301,144 | 231,163 | 4.5 | 59% |
| 2022 | 4,184,717 | 4,085,729 | 98,988 | 3.9 | 55% |
| 2023 | 4,968,420 | 5,106,949 | −138,529 | 2.8 | 48% |
In its most recent public year (2023), this organization spent $138,529 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.6 in 2011. Staff pay was 48% of spending. $20,302 of its net assets are donor-restricted.
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
San Antonio Council On Alcohol And Drug Awareness'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