Family Counseling & Childrens Services Of Lenawee Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,613,543 | 1,589,289 | 24,254 | 9.3 | 52% |
| 2012 | 2,007,488 | 2,044,937 | −37,449 | 7.2 | 48% |
| 2013 | 2,055,671 | 2,155,878 | −100,207 | 6.5 | 47% |
| 2014 | 1,376,049 | 1,590,147 | −214,098 | 7.3 | 47% |
| 2015 | 657,516 | 881,630 | −224,114 | 10.1 | 48% |
| 2017 | 654,758 | 810,367 | −155,609 | 7.6 | 47% |
| 2018 | 626,785 | 661,783 | −34,998 | 8.7 | 47% |
| 2019 | 689,830 | 750,534 | −60,704 | 6.7 | 53% |
| 2020 | 1,116,151 | 1,045,422 | 70,729 | 5.6 | 57% |
| 2021 | 1,252,849 | 1,180,139 | 72,710 | 5.7 | 51% |
| 2022 | 1,099,317 | 1,172,456 | −73,139 | 5.0 | 56% |
| 2023 | 1,277,089 | 1,229,949 | 47,140 | 5.2 | 57% |
In its most recent public year (2023), this organization brought in $47,140 more than it spent. Its reserves stood at about 5.2 months of spending, down from 9.3 in 2011. Staff pay was 57% of spending. $23,805 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
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