Community Coalition For Substance Abuse Prevention & Treatment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,452,402 | 2,661,747 | −209,345 | 9.1 | 45% |
| 2011 | 3,289,489 | 3,030,878 | 258,611 | 9.0 | 48% |
| 2012 | 2,648,257 | 2,982,933 | −334,676 | 7.8 | 54% |
| 2013 | 5,805,812 | 4,115,164 | 1,690,648 | 10.6 | 46% |
| 2014 | 5,350,480 | 4,704,357 | 646,123 | 11.0 | 46% |
| 2015 | 6,199,555 | 4,568,476 | 1,631,079 | 15.5 | 47% |
| 2016 | 5,475,033 | 5,163,415 | 311,618 | 14.4 | 46% |
| 2017 | 7,654,366 | 5,796,071 | 1,858,295 | 16.7 | 41% |
| 2018 | 6,235,871 | 6,204,712 | 31,159 | 15.6 | 43% |
| 2019 | 8,408,519 | 7,256,491 | 1,152,028 | 15.3 | 45% |
| 2020 | 12,320,445 | 7,437,837 | 4,882,608 | 22.8 | 51% |
| 2021 | 12,023,124 | 8,685,507 | 3,337,617 | 24.1 | 53% |
| 2022 | 15,133,799 | 8,596,002 | 6,537,797 | 33.5 | 44% |
| 2023 | 9,916,374 | 9,624,216 | 292,158 | 30.3 | 45% |
In its most recent public year (2023), this organization brought in $292,158 more than it spent. Its reserves stood at about 30.3 months of spending, up from 9.1 in 2010. Staff pay was 45% of spending. $3,960,327 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
Community Coalition For Substance Abuse Prevention & Treatment'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