Community Health And Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,696,974 | 33,578,643 | 118,331 | 2.5 | 53% |
| 2012 | 33,979,892 | 33,670,939 | 308,953 | 2.6 | 55% |
| 2013 | 34,945,016 | 35,164,644 | −219,628 | 2.4 | 54% |
| 2014 | 37,586,164 | 37,998,128 | −411,964 | 2.2 | 54% |
| 2015 | 36,232,548 | 36,860,688 | −628,140 | 2.0 | 54% |
| 2016 | 33,453,113 | 33,412,429 | 40,684 | 2.3 | 54% |
| 2017 | 31,997,981 | 32,248,582 | −250,601 | 2.3 | 54% |
| 2018 | 31,107,113 | 31,977,292 | −870,179 | 1.9 | 54% |
| 2019 | 31,316,907 | 31,331,778 | −14,871 | 1.9 | 54% |
| 2020 | 30,912,323 | 32,371,232 | −1,458,909 | 1.3 | 53% |
| 2021 | 35,681,479 | 33,120,650 | 2,560,829 | 2.4 | 53% |
| 2022 | 33,443,080 | 35,048,203 | −1,605,123 | 1.6 | 56% |
| 2023 | 31,351,192 | 31,857,219 | −506,027 | 1.6 | 58% |
In its most recent public year (2023), this organization spent $506,027 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 58% of spending. $1,099,567 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 Health And Counseling Services'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