Consumers Credit Counseling Service Of Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,617,946 | 2,799,791 | −181,845 | 22.9 | 48% |
| 2012 | 2,574,434 | 2,152,881 | 421,553 | 32.1 | 47% |
| 2013 | 2,370,155 | 2,272,064 | 98,091 | 30.8 | 48% |
| 2014 | 2,686,888 | 2,288,804 | 398,084 | 31.6 | 46% |
| 2015 | 2,041,149 | 2,368,128 | −326,979 | 27.7 | 47% |
| 2016 | 2,287,838 | 2,337,416 | −49,578 | 29.6 | 46% |
| 2017 | 2,414,671 | 2,514,486 | −99,815 | 29.3 | 47% |
| 2018 | 2,592,534 | 2,713,081 | −120,547 | 24.3 | 48% |
| 2019 | 3,220,210 | 3,081,680 | 138,530 | 24.8 | 47% |
| 2020 | 3,181,016 | 3,160,975 | 20,041 | 25.8 | 43% |
| 2021 | 3,468,563 | 3,166,691 | 301,872 | 28.6 | 48% |
| 2022 | 3,612,508 | 3,445,077 | 167,431 | 23.4 | 48% |
| 2023 | 3,189,728 | 4,119,248 | −929,520 | 17.8 | 45% |
In its most recent public year (2023), this organization spent $929,520 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 22.9 in 2011. Staff pay was 45% of spending. $245,550 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
Consumers Credit Counseling Service Of Rochester 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