Creative Counseling And Intervention Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,826 | 24,130 | −3,304 | -1.6 | 37% |
| 2014 | 178,195 | 179,435 | −1,240 | -0.3 | 55% |
| 2015 | 204,665 | 203,636 | 1,029 | -0.1 | 67% |
| 2016 | 190,199 | 193,865 | −3,666 | -0.3 | — |
| 2017 | 279,849 | 227,562 | 52,287 | 2.5 | 53% |
| 2018 | 190,599 | 195,588 | −4,989 | 2.6 | — |
| 2019 | 182,125 | 203,878 | −21,753 | 1.2 | — |
| 2020 | 102,830 | 120,186 | −17,356 | 0.3 | — |
| 2021 | 173,617 | 125,988 | 47,629 | 4.9 | — |
| 2022 | 149,028 | 148,124 | 904 | 4.2 | — |
| 2023 | 97,676 | 109,633 | −11,957 | 4.4 | — |
In its most recent public year (2023), this organization spent $11,957 more than it brought in. Its reserves stood at about 4.4 months of spending, up from -1.6 in 2013.
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
Creative Counseling And Intervention 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