Compassionate Counselors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,708 | 110,599 | 5,109 | 2.9 | — |
| 2012 | 104,999 | 113,472 | −8,473 | 2.0 | — |
| 2013 | 106,858 | 106,864 | −6 | 2.2 | — |
| 2014 | 95,798 | 104,277 | −8,479 | 1.3 | — |
| 2015 | 100,431 | 103,315 | −2,884 | 1.0 | — |
| 2016 | 94,614 | 93,376 | 1,238 | 0.2 | — |
| 2017 | 88,908 | 85,868 | 3,040 | 0.6 | — |
| 2018 | 82,674 | 85,871 | −3,197 | 0.2 | — |
| 2019 | 68,038 | 68,380 | −342 | 0.1 | — |
| 2020 | 82,871 | 82,660 | 211 | 0.2 | — |
| 2021 | 67,522 | 65,794 | 1,728 | 0.6 | — |
| 2022 | 77,566 | 76,558 | 1,008 | 0.6 | — |
| 2023 | 101,456 | 85,766 | 15,690 | 2.8 | — |
In its most recent public year (2023), this organization brought in $15,690 more than it spent. Its reserves stood at about 2.8 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
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