Northwestern Counseling & Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,773,287 | 45,600,520 | 2,172,767 | 3.8 | 69% |
| 2021 | 48,327,333 | 45,760,198 | 2,567,135 | 4.4 | 70% |
| 2022 | 50,283,833 | 45,747,797 | 4,536,036 | 5.6 | 72% |
| 2023 | 50,621,548 | 50,933,566 | −312,018 | 5.0 | 70% |
In its most recent public year (2023), this organization spent $312,018 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.8 in 2020. Staff pay was 70% 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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