Everyones Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 206,664 | 175,665 | 30,999 | 2.1 | 16% |
| 2016 | 622,241 | 628,263 | −6,022 | 0.5 | 18% |
| 2017 | 787,208 | 787,067 | 141 | 0.4 | 15% |
| 2018 | 839,989 | 867,206 | −27,217 | -0.0 | 67% |
| 2019 | 1,105,079 | 1,043,198 | 61,881 | 0.7 | 68% |
| 2020 | 1,416,251 | 1,443,395 | −27,144 | 0.3 | 63% |
| 2021 | 1,716,025 | 1,548,423 | 167,602 | 1.6 | 51% |
| 2022 | 1,782,187 | 1,679,705 | 102,482 | 2.2 | 66% |
| 2023 | 1,855,243 | 1,950,146 | −94,903 | 1.3 | 72% |
In its most recent public year (2023), this organization spent $94,903 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 72% 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
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