North Suburban Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 690,329 | 703,811 | −13,482 | 3.7 | 59% |
| 2021 | 756,343 | 710,323 | 46,020 | 4.4 | 61% |
| 2022 | 644,808 | 641,083 | 3,725 | 4.6 | 62% |
| 2023 | 491,605 | 587,343 | −95,738 | 3.1 | 51% |
In its most recent public year (2023), this organization spent $95,738 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 51% 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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