Matforce The Yavapai County Substance Abuse Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,326 | 193,491 | 153,835 | 9.6 | 43% |
| 2012 | 161,747 | 189,798 | −28,051 | 8.0 | 42% |
| 2013 | 137,425 | 149,278 | −11,853 | 9.2 | 44% |
| 2014 | 452,512 | 345,736 | 106,776 | 7.7 | 37% |
| 2015 | 486,041 | 498,860 | −12,819 | 5.0 | 29% |
| 2016 | 572,504 | 527,355 | 45,149 | 5.8 | 36% |
| 2017 | 566,418 | 495,820 | 70,598 | 7.8 | 39% |
| 2018 | 642,380 | 549,814 | 92,566 | 9.1 | 45% |
| 2019 | 709,143 | 645,915 | 63,228 | 8.9 | 44% |
| 2020 | 812,585 | 759,129 | 53,456 | 8.4 | 43% |
| 2021 | 2,572,646 | 2,471,453 | 101,193 | 3.1 | 15% |
| 2022 | 3,749,420 | 3,527,477 | 221,943 | 2.9 | 14% |
| 2023 | 4,204,327 | 4,017,149 | 187,178 | 3.1 | 14% |
In its most recent public year (2023), this organization brought in $187,178 more than it spent. Its reserves stood at about 3.1 months of spending, down from 9.6 in 2011. Staff pay was 14% of spending. $34,628 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
Matforce The Yavapai County Substance Abuse Coalition'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