Adolescent Consultation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,325,473 | 1,233,194 | 92,279 | 16.3 | 67% |
| 2013 | 1,349,500 | 1,361,957 | −12,457 | 15.3 | 69% |
| 2014 | 1,411,845 | 1,332,628 | 79,217 | 17.3 | 70% |
| 2015 | 1,489,811 | 1,452,406 | 37,405 | 16.1 | 72% |
| 2016 | 1,745,642 | 1,512,501 | 233,141 | 17.0 | 72% |
| 2017 | 1,471,818 | 1,449,806 | 22,012 | 18.8 | 73% |
| 2018 | 1,518,588 | 1,514,128 | 4,460 | 18.6 | 72% |
| 2019 | 1,880,333 | 1,580,361 | 299,972 | 20.5 | 71% |
| 2020 | 1,900,416 | 1,740,497 | 159,919 | 20.0 | 68% |
| 2021 | 1,794,369 | 1,733,112 | 61,257 | 23.4 | 67% |
| 2022 | 2,086,962 | 1,887,071 | 199,891 | 19.4 | 7% |
| 2023 | 2,214,437 | 2,177,993 | 36,444 | 17.9 | 7% |
In its most recent public year (2023), this organization brought in $36,444 more than it spent. Its reserves stood at about 17.9 months of spending, up from 16.3 in 2012. Staff pay was 7% of spending. $55,460 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
Adolescent Consultation Services Inc'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