Chelandouglas Counties Together For Drug Free Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,900 | 234,413 | 8,487 | 4.2 | 44% |
| 2012 | 190,505 | 189,101 | 1,404 | 5.2 | — |
| 2013 | 235,671 | 242,572 | −6,901 | 4.4 | 0% |
| 2014 | 250,537 | 251,023 | −486 | 4.1 | 42% |
| 2015 | 291,466 | 285,642 | 5,824 | 3.8 | 38% |
| 2016 | 347,618 | 337,886 | 9,732 | 3.6 | 11% |
| 2017 | 416,769 | 395,327 | 21,442 | 3.7 | 15% |
| 2018 | 367,752 | 377,954 | −10,202 | 3.6 | 16% |
| 2019 | 414,118 | 410,219 | 3,899 | 3.4 | 33% |
| 2020 | 376,690 | 344,812 | 31,878 | 5.1 | 39% |
| 2021 | 426,916 | 364,825 | 62,091 | 6.9 | 46% |
| 2023 | 455,179 | 462,933 | −7,754 | 4.7 | 44% |
In its most recent public year (2023), this organization spent $7,754 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 44% 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
Chelandouglas Counties Together For Drug Free Youth'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