Family Counseling Center Of St Pauls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,394 | 85,945 | 25,449 | 13.3 | — |
| 2012 | 131,869 | 68,593 | 63,276 | 11.1 | — |
| 2013 | 212,074 | 139,095 | 72,979 | 19.9 | 10% |
| 2014 | 368,891 | 160,980 | 207,911 | 32.7 | 50% |
| 2015 | 204,388 | 231,188 | −26,800 | 21.4 | 52% |
| 2016 | 543,427 | 330,953 | 212,474 | 22.6 | 76% |
| 2017 | 486,062 | 505,553 | −19,491 | 14.8 | 0% |
| 2018 | 1,000,623 | 733,430 | 267,193 | 14.6 | 61% |
| 2019 | 658,228 | 760,905 | −102,677 | 12.4 | 69% |
| 2020 | 881,398 | 737,083 | 144,315 | 15.2 | 72% |
| 2021 | 1,491,531 | 787,514 | 704,017 | 25.0 | 70% |
| 2022 | 847,393 | 916,084 | −68,691 | 20.6 | 62% |
| 2023 | 839,761 | 954,756 | −114,995 | 18.3 | 65% |
In its most recent public year (2023), this organization spent $114,995 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 13.3 in 2011. Staff pay was 65% of spending. $176,593 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
Family Counseling Center Of St Pauls Inc'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