Citycare Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,000 | 0 | 2,000 | — | — |
| 2015 | 199,682 | 139,382 | 60,300 | 5.4 | — |
| 2016 | 691,111 | 284,384 | 406,727 | 19.8 | 9% |
| 2017 | 486,160 | 485,029 | 1,131 | 11.6 | 12% |
| 2018 | 829,288 | 824,276 | 5,012 | 6.9 | 19% |
| 2019 | 1,262,190 | 1,196,387 | 65,803 | 5.4 | 14% |
| 2020 | 1,509,750 | 1,456,959 | 52,791 | 4.9 | 13% |
| 2021 | 2,247,235 | 2,079,268 | 167,967 | 4.4 | 11% |
| 2022 | 2,801,753 | 2,603,548 | 198,205 | 4.4 | 12% |
| 2023 | 3,526,603 | 3,455,885 | 70,718 | 3.6 | 10% |
In its most recent public year (2023), this organization brought in $70,718 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 10% 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 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
Citycare Counseling 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