Cord Of Three Counseling Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 541,758 | 550,394 | −8,636 | 1.5 | 79% |
| 2021 | 639,199 | 657,626 | −18,427 | 0.9 | 76% |
| 2022 | 644,733 | 667,822 | −23,089 | 0.5 | 73% |
| 2023 | 777,537 | 757,060 | 20,477 | 0.8 | 70% |
In its most recent public year (2023), this organization brought in $20,477 more than it spent. Its reserves stood at about 0.8 months of spending. 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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