National College For Dui Defense
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 384,280 | 376,033 | 8,247 | 23.1 | 46% |
| 2021 | 562,274 | 386,634 | 175,640 | 27.9 | 46% |
| 2022 | 707,160 | 620,158 | 87,002 | 19.1 | 32% |
| 2023 | 726,516 | 735,235 | −8,719 | 16.0 | 30% |
In its most recent public year (2023), this organization spent $8,719 more than it brought in. Its reserves stood at about 16 months of spending, down from 23.1 in 2020. Staff pay was 30% 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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