Alum Rock Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,521,548 | 7,975,562 | −454,014 | 1.0 | 70% |
| 2021 | 5,660,129 | 7,503,742 | −1,843,613 | -1.9 | 71% |
| 2022 | 9,040,777 | 8,254,464 | 786,313 | -0.6 | 69% |
| 2023 | 10,804,799 | 9,061,753 | 1,743,046 | 1.8 | 72% |
In its most recent public year (2023), this organization brought in $1,743,046 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 72% of spending. $198,898 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works