Counseling Service Of Addison County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,054,680 | 16,665,635 | 389,045 | 2.9 | 47% |
| 2012 | 17,427,590 | 17,250,720 | 176,870 | 2.9 | 47% |
| 2013 | 19,168,586 | 18,991,526 | 177,060 | 2.8 | 47% |
| 2014 | 19,371,194 | 19,184,858 | 186,336 | 2.8 | 50% |
| 2015 | 20,454,579 | 20,222,325 | 232,254 | 2.8 | 51% |
| 2016 | 21,151,799 | 20,522,852 | 628,947 | 3.2 | 52% |
| 2017 | 21,554,546 | 21,368,537 | 186,009 | 3.2 | 52% |
| 2018 | 23,083,637 | 22,759,326 | 324,311 | 3.1 | 51% |
| 2019 | 23,238,318 | 23,044,751 | 193,567 | 3.2 | 52% |
| 2020 | 24,331,277 | 24,064,577 | 266,700 | 3.2 | 52% |
| 2021 | 24,693,481 | 23,778,064 | 915,417 | 3.7 | 52% |
| 2022 | 25,520,497 | 24,867,687 | 652,810 | 3.8 | 50% |
| 2023 | 32,869,004 | 27,797,833 | 5,071,171 | 5.7 | 52% |
In its most recent public year (2023), this organization brought in $5,071,171 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.9 in 2011. Staff pay was 52% of spending. $551,403 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
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