Mission Council On Alcohol Abuse For The Spanish Speaking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,191,243 | 1,214,154 | −22,911 | 0.8 | 71% |
| 2012 | 1,253,384 | 1,219,615 | 33,769 | 1.1 | 69% |
| 2013 | 1,086,904 | 1,122,465 | −35,561 | 0.8 | 68% |
| 2014 | 998,064 | 1,118,499 | −120,435 | -0.4 | 52% |
| 2015 | 809,857 | 805,574 | 4,283 | -0.5 | 67% |
| 2016 | 782,362 | 750,292 | 32,070 | -0.1 | 66% |
| 2017 | 785,047 | 781,183 | 3,864 | -0.0 | 55% |
| 2018 | 927,864 | 858,114 | 69,750 | 1.0 | 58% |
| 2019 | 887,024 | 884,202 | 2,822 | 1.0 | 59% |
| 2020 | 946,179 | 948,392 | −2,213 | 0.9 | 60% |
| 2021 | 1,096,618 | 971,601 | 125,017 | 2.4 | 63% |
| 2022 | 1,099,234 | 1,016,327 | 82,907 | 3.3 | 63% |
| 2023 | 1,099,557 | 1,113,961 | −14,404 | 2.8 | 63% |
In its most recent public year (2023), this organization spent $14,404 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.8 in 2011. Staff pay was 63% 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
Mission Council On Alcohol Abuse For The Spanish Speaking'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