Fairwinds-Nantuckets Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,137,921 | 1,960,204 | 177,717 | 15.2 | 59% |
| 2021 | 2,236,042 | 2,050,408 | 185,634 | 16.7 | 57% |
| 2022 | 2,646,510 | 2,282,564 | 363,946 | 16.0 | 58% |
| 2023 | 4,664,889 | 3,849,975 | 814,914 | 12.2 | 55% |
In its most recent public year (2023), this organization brought in $814,914 more than it spent. Its reserves stood at about 12.2 months of spending, down from 15.2 in 2020. Staff pay was 55% of spending. $1,165,601 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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