Center For Counseling & Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 181,183 | 178,392 | 2,791 | 1.7 | — |
| 2014 | 365,105 | 317,888 | 47,217 | 2.9 | 80% |
| 2015 | 483,101 | 478,814 | 4,287 | 2.2 | 80% |
| 2016 | 554,995 | 524,624 | 30,371 | 2.7 | 81% |
| 2017 | 706,195 | 661,932 | 44,263 | 2.9 | 76% |
| 2018 | 782,392 | 784,823 | −2,431 | 2.4 | 29% |
| 2019 | 1,065,789 | 995,763 | 70,026 | 2.8 | 25% |
| 2020 | 1,423,746 | 1,299,654 | 124,092 | 3.4 | 23% |
| 2021 | 1,435,032 | 1,501,075 | −66,043 | 2.5 | 7% |
| 2022 | 1,503,489 | 1,583,858 | −80,369 | 1.7 | 19% |
In its most recent public year (2022), this organization spent $80,369 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 19% 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 2022. 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
Center For Counseling & Wellness's IRS filings as a feed — one entry per filing year, through 2022. 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