The Counseling Center Of Wayne & Holmes Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,250,776 | 5,979,340 | 271,436 | 7.0 | 66% |
| 2012 | 6,340,238 | 6,243,214 | 97,024 | 6.8 | 66% |
| 2013 | 6,585,686 | 6,484,506 | 101,180 | 6.8 | 65% |
| 2014 | 6,569,872 | 6,484,484 | 85,388 | 7.1 | 65% |
| 2015 | 6,567,566 | 6,559,584 | 7,982 | 7.0 | 67% |
| 2016 | 8,180,630 | 6,755,920 | 1,424,710 | 9.3 | 68% |
| 2017 | 6,387,235 | 6,520,113 | −132,878 | 9.4 | 66% |
| 2018 | 6,455,390 | 6,838,272 | −382,882 | 8.4 | 66% |
| 2019 | 6,149,224 | 6,558,632 | −409,408 | 8.0 | 66% |
| 2020 | 6,709,329 | 6,675,759 | 33,570 | 7.9 | 66% |
| 2021 | 6,523,315 | 6,454,993 | 68,322 | 8.5 | 66% |
| 2022 | 6,863,298 | 6,573,504 | 289,794 | 8.6 | 64% |
| 2023 | 6,504,794 | 6,740,000 | −235,206 | 8.1 | 63% |
In its most recent public year (2023), this organization spent $235,206 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 7 in 2011. Staff pay was 63% of spending. $165,511 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
The Counseling Center Of Wayne & Holmes Counties'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