Family Counseling Services Of Cortland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,332,925 | 2,473,465 | −140,540 | 7.6 | 61% |
| 2012 | 2,867,433 | 2,813,441 | 53,992 | 7.3 | 64% |
| 2013 | 3,705,693 | 3,542,406 | 163,287 | 6.8 | 62% |
| 2014 | 5,337,031 | 4,863,330 | 473,701 | 6.1 | 60% |
| 2015 | 5,730,829 | 5,507,414 | 223,415 | 5.7 | 60% |
| 2016 | 5,959,884 | 5,789,173 | 170,711 | 5.9 | 62% |
| 2017 | 6,023,613 | 5,780,444 | 243,169 | 6.9 | 62% |
| 2018 | 6,783,215 | 6,639,932 | 143,283 | 5.9 | 63% |
| 2019 | 7,283,608 | 7,175,274 | 108,334 | 5.8 | 63% |
| 2020 | 10,581,412 | 9,087,849 | 1,493,563 | 8.7 | 59% |
| 2021 | 9,910,366 | 9,611,530 | 298,836 | 8.8 | 67% |
| 2022 | 10,135,760 | 9,955,227 | 180,533 | 8.2 | 67% |
| 2023 | 13,116,721 | 10,732,113 | 2,384,608 | 10.7 | 68% |
In its most recent public year (2023), this organization brought in $2,384,608 more than it spent. Its reserves stood at about 10.7 months of spending, up from 7.6 in 2011. Staff pay was 68% 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
Family Counseling Services Of Cortland County 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