Stewart County Alliance For Substance Abuse Prevention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,108 | 1,663 | 2,445 | 17.6 | — |
| 2021 | 8,769 | 3,768 | 5,001 | 23.7 | — |
| 2022 | 65,596 | 63,698 | 1,898 | 0.4 | — |
| 2023 | 977,832 | 220,281 | 757,551 | 41.4 | 28% |
In its most recent public year (2023), this organization brought in $757,551 more than it spent. Its reserves stood at about 41.4 months of spending, up from 17.6 in 2020. Staff pay was 28% 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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