Mothers Against Drunk Driving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,759,212 | 17,337,306 | −578,094 | 14.8 | 42% |
| 2012 | 34,951,928 | 33,515,328 | 1,436,600 | 8.2 | 43% |
| 2013 | 33,433,562 | 34,327,399 | −893,837 | 7.6 | 46% |
| 2014 | 34,972,439 | 36,167,828 | −1,195,389 | 6.9 | 46% |
| 2015 | 34,360,525 | 36,178,183 | −1,817,658 | 6.2 | 46% |
| 2016 | 32,310,918 | 33,936,528 | −1,625,610 | 6.2 | 47% |
| 2017 | 34,522,147 | 34,571,711 | −49,564 | 6.1 | 49% |
| 2018 | 33,734,954 | 32,244,146 | 1,490,808 | 7.0 | 49% |
| 2019 | 32,007,603 | 34,062,852 | −2,055,249 | 6.2 | 49% |
| 2020 | 27,122,583 | 30,579,264 | −3,456,681 | 6.0 | 51% |
| 2021 | 35,398,248 | 31,267,690 | 4,130,558 | 7.5 | 51% |
| 2022 | 34,526,040 | 34,621,340 | −95,300 | 6.0 | 51% |
| 2023 | 34,490,485 | 37,885,158 | −3,394,673 | 4.7 | 54% |
In its most recent public year (2023), this organization spent $3,394,673 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 14.8 in 2011. Staff pay was 54% of spending. $2,026,934 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
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