Scarsdale Edgemont Family Counseling Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 928,031 | 1,029,922 | −101,891 | 2.6 | 60% |
| 2012 | 946,995 | 1,011,235 | −64,240 | 1.9 | 60% |
| 2013 | 949,541 | 947,984 | 1,557 | 2.0 | 61% |
| 2014 | 1,053,610 | 1,003,485 | 50,125 | 2.5 | 62% |
| 2015 | 1,011,690 | 972,298 | 39,392 | 3.1 | 60% |
| 2016 | 1,105,249 | 1,024,903 | 80,346 | 3.8 | 55% |
| 2017 | 1,045,717 | 1,053,948 | −8,231 | 3.6 | 52% |
| 2018 | 1,221,966 | 1,119,684 | 102,282 | 4.5 | 63% |
| 2019 | 1,169,787 | 1,115,505 | 54,282 | 5.1 | 67% |
| 2020 | 1,129,607 | 1,158,881 | −29,274 | 4.6 | 68% |
| 2021 | 1,221,406 | 1,195,924 | 25,482 | 4.7 | 66% |
| 2022 | 1,350,721 | 1,181,401 | 169,320 | 6.5 | 67% |
| 2023 | 1,282,524 | 1,442,032 | −159,508 | 4.0 | 66% |
In its most recent public year (2023), this organization spent $159,508 more than it brought in. Its reserves stood at about 4 months of spending, up from 2.6 in 2011. Staff pay was 66% 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
Scarsdale Edgemont Family Counseling Service'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