Adolescent Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,261,510 | 1,383,967 | −122,457 | 15.0 | 59% |
| 2012 | 1,531,249 | 1,590,513 | −59,264 | 12.5 | 49% |
| 2013 | 1,420,657 | 1,561,253 | −140,596 | 12.1 | 52% |
| 2014 | 1,731,606 | 1,778,529 | −46,923 | 10.9 | 52% |
| 2015 | 2,328,158 | 2,388,110 | −59,952 | 8.1 | 43% |
| 2016 | 1,558,458 | 1,648,179 | −89,721 | 10.8 | 67% |
| 2017 | 1,371,151 | 1,506,807 | −135,656 | 10.8 | 70% |
| 2018 | 1,143,641 | 1,236,552 | −92,911 | 13.4 | 60% |
| 2019 | 1,206,775 | 1,395,515 | −188,740 | 10.2 | 67% |
| 2020 | 1,787,235 | 1,385,085 | 402,150 | 13.6 | 67% |
| 2021 | 1,601,471 | 1,384,491 | 216,980 | 16.9 | 65% |
| 2022 | 2,049,202 | 1,461,652 | 587,550 | 18.5 | 69% |
| 2023 | 1,929,582 | 1,570,973 | 358,609 | 20.8 | 66% |
In its most recent public year (2023), this organization brought in $358,609 more than it spent. Its reserves stood at about 20.8 months of spending, up from 15 in 2011. Staff pay was 66% of spending. $380,000 of its net assets are donor-restricted.
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
Adolescent Counseling Services'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