Council Of Youth Anti Drug Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,723 | 5,330 | −1,607 | -3.6 | — |
| 2020 | 212,225 | 155,462 | 56,763 | 4.3 | 12% |
| 2021 | 513,092 | 850,072 | −336,980 | -4.0 | 14% |
| 2022 | 359,624 | 368,682 | −9,058 | -9.4 | 26% |
| 2023 | 164,117 | 240,897 | −76,780 | -20.3 | 25% |
In its most recent public year (2023), this organization spent $76,780 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.3 months), down from -3.6 in 2019. Staff pay was 25% 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
Council Of Youth Anti Drug Inc'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