Northeast Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,329,122 | 13,923,170 | 405,952 | 6.7 | 66% |
| 2012 | 14,817,658 | 15,244,898 | −427,240 | 5.7 | 65% |
| 2013 | 13,931,742 | 14,659,082 | −727,340 | 5.4 | 66% |
| 2014 | 13,806,187 | 13,474,218 | 331,969 | 6.1 | 64% |
| 2015 | 13,647,691 | 13,198,439 | 449,252 | 6.2 | 66% |
| 2016 | 13,364,316 | 13,436,950 | −72,634 | 6.0 | 66% |
| 2017 | 13,452,540 | 13,585,995 | −133,455 | 5.8 | 66% |
| 2018 | 14,602,954 | 14,026,857 | 576,097 | 6.1 | 66% |
| 2019 | 14,536,588 | 14,352,320 | 184,268 | 6.1 | 66% |
| 2020 | 14,514,556 | 13,988,753 | 525,803 | 6.7 | 66% |
| 2021 | 13,385,860 | 13,397,862 | −12,002 | 7.0 | 67% |
| 2022 | 17,284,801 | 13,792,400 | 3,492,401 | 9.7 | 68% |
| 2023 | 16,031,248 | 18,039,578 | −2,008,330 | 6.2 | 68% |
In its most recent public year (2023), this organization spent $2,008,330 more than it brought in. Its reserves stood at about 6.2 months of spending. 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
Northeast 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