Brazoria County Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 156,467 | 165,469 | −9,002 | -0.3 | — |
| 2017 | 231,933 | 249,461 | −17,528 | -1.0 | 40% |
| 2018 | 403,117 | 369,733 | 33,384 | 0.5 | 35% |
| 2019 | 553,634 | 577,113 | −23,479 | -0.1 | 45% |
| 2020 | 290,526 | 308,776 | −18,250 | -1.4 | 42% |
In its most recent public year (2020), this organization spent $18,250 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from -0.3 in 2016. Staff pay was 42% 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 2020. 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
Brazoria County Counseling Center Inc's IRS filings as a feed — one entry per filing year, through 2020. 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