Community Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,941,155 | 10,317,020 | 624,135 | 1.9 | 65% |
| 2012 | 12,381,428 | 11,707,368 | 674,060 | 2.4 | 64% |
| 2013 | 12,883,964 | 12,449,529 | 434,435 | 2.6 | 65% |
| 2014 | 12,971,739 | 13,161,596 | −189,857 | 2.3 | 66% |
| 2015 | 16,300,352 | 14,930,378 | 1,369,974 | 3.1 | 66% |
| 2016 | 20,138,496 | 18,506,168 | 1,632,328 | 3.6 | 63% |
| 2017 | 24,293,827 | 20,628,353 | 3,665,474 | 5.4 | 62% |
| 2018 | 23,969,809 | 22,802,146 | 1,167,663 | 5.5 | 64% |
| 2019 | 25,876,322 | 25,031,049 | 845,273 | 5.4 | 62% |
| 2020 | 27,678,237 | 27,515,831 | 162,406 | 5.0 | 61% |
| 2021 | 30,924,282 | 29,788,476 | 1,135,806 | 5.0 | 62% |
| 2022 | 32,311,529 | 29,399,465 | 2,912,064 | 6.3 | 61% |
| 2023 | 36,243,183 | 34,313,745 | 1,929,438 | 6.1 | 60% |
In its most recent public year (2023), this organization brought in $1,929,438 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1.9 in 2011. Staff pay was 60% of spending. $98,151 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
Community Counseling Center'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