Donegal Substance Abuse Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,735 | 16,705 | 30 | 1.1 | — |
| 2019 | 44,536 | 38,845 | 5,691 | 2.2 | — |
| 2020 | 52,738 | 45,032 | 7,706 | 5.9 | — |
| 2021 | 111,037 | 116,131 | −5,094 | 1.3 | — |
| 2022 | 194,240 | 190,831 | 3,409 | 1.0 | — |
| 2023 | 178,959 | 215,466 | −36,507 | 0.8 | — |
In its most recent public year (2023), this organization spent $36,507 more than it brought in. Its reserves stood at about 0.8 months 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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