The Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,509 | 69,171 | −9,662 | 4.1 | — |
| 2012 | 59,265 | 60,295 | −1,030 | 4.5 | — |
| 2013 | 80,923 | 77,225 | 3,698 | 4.1 | — |
| 2014 | 76,346 | 81,494 | −5,148 | 3.1 | — |
| 2015 | 79,525 | 76,234 | 3,291 | 3.8 | — |
| 2016 | 64,917 | 67,152 | −2,235 | 3.9 | — |
| 2017 | 69,760 | 69,558 | 202 | 3.8 | — |
| 2018 | 96,095 | 78,576 | 17,519 | 6.1 | — |
| 2019 | 84,945 | 76,998 | 7,947 | 7.4 | — |
| 2020 | 87,168 | 81,598 | 5,570 | 7.8 | — |
| 2021 | 106,224 | 104,122 | 2,102 | 6.4 | — |
| 2022 | 140,973 | 127,167 | 13,806 | 6.5 | — |
| 2023 | 140,128 | 141,597 | −1,469 | 5.7 | — |
In its most recent public year (2023), this organization spent $1,469 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 4.1 in 2011.
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
The Counseling Center'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