National Drug And Alcohol Screening Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 227,906 | 262,591 | −34,685 | 2.9 | 17% |
| 2020 | 276,929 | 275,819 | 1,110 | 2.8 | 21% |
| 2021 | 449,122 | 410,911 | 38,211 | 3.0 | 19% |
| 2022 | 444,138 | 415,546 | 28,592 | 3.8 | 23% |
| 2023 | 1,048,973 | 1,284,664 | −235,691 | -1.0 | 10% |
In its most recent public year (2023), this organization spent $235,691 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 2.9 in 2019. Staff pay was 10% 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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