Counter Design Employee Health Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,382 | 96,353 | −9,971 | 0.9 | — |
| 2013 | 221,144 | 206,364 | 14,780 | 1.3 | — |
| 2014 | 116,144 | 129,723 | −13,579 | 0.7 | — |
| 2015 | 151,144 | 149,511 | 1,633 | 0.8 | — |
| 2016 | 121,147 | 113,330 | 7,817 | 1.9 | — |
| 2017 | 186,144 | 105,659 | 80,485 | 11.1 | — |
| 2018 | 66,144 | 126,202 | −60,058 | 3.6 | — |
| 2019 | 128,190 | 154,112 | −25,922 | 0.9 | — |
| 2020 | 213,641 | 184,626 | 29,015 | 2.7 | — |
| 2021 | 168,730 | 143,152 | 25,578 | 5.6 | — |
| 2022 | 189,012 | 186,349 | 2,663 | 4.5 | — |
| 2023 | 144,313 | 188,805 | −44,492 | 1.6 | — |
In its most recent public year (2023), this organization spent $44,492 more than it brought in. Its reserves stood at about 1.6 months 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
Counter Design Employee Health Tr'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