Citrus Counseling Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,041,194 | 910,311 | 130,883 | 1.4 | 68% |
| 2012 | 1,125,187 | 1,004,127 | 121,060 | 2.7 | 73% |
| 2013 | 1,124,559 | 1,273,488 | −148,929 | 0.7 | 68% |
| 2014 | 1,821,777 | 1,554,375 | 267,402 | 2.6 | 66% |
| 2015 | 2,152,502 | 1,900,016 | 252,486 | 3.8 | 66% |
| 2016 | 2,523,317 | 2,474,993 | 48,324 | 3.1 | 65% |
| 2017 | 2,929,507 | 2,864,278 | 65,229 | 3.0 | 71% |
| 2018 | 3,643,926 | 3,494,606 | 149,320 | 2.9 | 67% |
| 2019 | 3,388,421 | 3,804,013 | −415,592 | 1.4 | 0% |
| 2020 | 3,169,372 | 3,061,821 | 107,551 | 2.1 | 69% |
| 2021 | 3,508,213 | 3,253,118 | 255,095 | 3.0 | 66% |
| 2022 | 2,667,748 | 3,064,742 | −396,994 | 1.6 | 59% |
| 2023 | 3,810,477 | 3,717,984 | 92,493 | 4.3 | 56% |
In its most recent public year (2023), this organization brought in $92,493 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.4 in 2011. Staff pay was 56% 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
Citrus Counseling Services 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