Counseling And Support Services For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,977 | 130,235 | 55,742 | 12.1 | 84% |
| 2012 | 501,254 | 422,577 | 78,677 | 6.0 | 82% |
| 2013 | 934,206 | 805,351 | 128,855 | 5.0 | 83% |
| 2014 | 1,439,188 | 1,232,784 | 206,404 | 5.3 | 84% |
| 2015 | 1,865,608 | 1,811,846 | 53,762 | 4.0 | 4% |
| 2016 | 2,803,881 | 2,708,564 | 95,317 | 3.1 | 3% |
| 2017 | 3,000,471 | 2,901,379 | 99,092 | 3.3 | 4% |
| 2018 | 4,071,390 | 3,504,441 | 566,949 | 4.8 | 4% |
| 2019 | 4,188,370 | 4,063,857 | 124,513 | 4.5 | 4% |
| 2020 | 4,724,608 | 4,152,628 | 571,980 | 6.1 | 2% |
| 2021 | 5,075,273 | 4,197,196 | 878,077 | 8.5 | 4% |
| 2022 | 3,509,283 | 3,627,750 | −118,467 | 9.4 | 8% |
| 2023 | 3,197,985 | 3,403,008 | −205,023 | 9.3 | 6% |
In its most recent public year (2023), this organization spent $205,023 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 12.1 in 2011. Staff pay was 6% of spending. $206,131 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
Counseling And Support Services For Youth'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