Counselling Services Center Of Southeastern Erie County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,964,965 | 2,734,533 | 230,432 | 10.5 | 62% |
| 2012 | 3,247,912 | 2,789,395 | 458,517 | 12.0 | 62% |
| 2013 | 2,969,944 | 2,485,640 | 484,304 | 15.8 | 61% |
| 2014 | 3,189,473 | 2,853,959 | 335,514 | 15.3 | 50% |
| 2015 | 3,372,841 | 3,210,699 | 162,142 | 14.2 | 53% |
| 2016 | 3,907,502 | 3,496,174 | 411,328 | 14.5 | 54% |
| 2017 | 3,372,290 | 3,145,607 | 226,683 | 17.1 | 51% |
| 2018 | 3,226,846 | 3,048,407 | 178,439 | 18.4 | 47% |
| 2019 | 3,356,783 | 3,144,355 | 212,428 | 18.8 | 47% |
| 2020 | 3,741,819 | 3,698,132 | 43,687 | 16.1 | 46% |
| 2021 | 3,451,416 | 3,346,406 | 105,010 | 18.2 | 46% |
| 2022 | 4,066,474 | 3,737,602 | 328,872 | 17.6 | 51% |
| 2023 | 3,931,529 | 3,537,919 | 393,610 | 20.6 | 55% |
In its most recent public year (2023), this organization brought in $393,610 more than it spent. Its reserves stood at about 20.6 months of spending, up from 10.5 in 2011. Staff pay was 55% 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
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