Counseling Service Of E D Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,312,013 | 6,520,381 | −208,368 | 0.0 | 56% |
| 2012 | 6,730,817 | 6,623,665 | 107,152 | 0.2 | 54% |
| 2013 | 7,014,760 | 6,692,277 | 322,483 | 0.8 | 53% |
| 2014 | 7,707,764 | 7,227,724 | 480,040 | 1.5 | 54% |
| 2015 | 7,851,191 | 7,673,988 | 177,203 | 1.7 | 55% |
| 2016 | 8,841,153 | 8,360,962 | 480,191 | 2.3 | 54% |
| 2017 | 9,176,686 | 9,420,536 | −243,850 | 1.7 | 50% |
| 2018 | 9,243,353 | 9,141,585 | 101,768 | 1.9 | 54% |
| 2019 | 9,361,694 | 10,569,121 | −1,207,427 | 0.3 | 47% |
| 2020 | 9,319,392 | 9,032,073 | 287,319 | 0.7 | 54% |
| 2021 | 9,646,852 | 8,796,584 | 850,268 | 2.0 | 56% |
| 2022 | 9,048,201 | 7,767,031 | 1,281,170 | 4.2 | 57% |
| 2023 | 5,228,668 | 6,378,328 | −1,149,660 | 3.0 | 52% |
In its most recent public year (2023), this organization spent $1,149,660 more than it brought in. Its reserves stood at about 3 months of spending, up from 0 in 2011. Staff pay was 52% 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
Counseling Service Of E D Ny Inc'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