Lay Counselor Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,853 | 48,466 | 1,387 | 3.4 | — |
| 2012 | 64,195 | 65,167 | −972 | 2.3 | — |
| 2013 | 54,096 | 49,168 | 4,928 | 4.3 | — |
| 2014 | 53,245 | 48,625 | 4,620 | 5.5 | — |
| 2015 | 76,815 | 40,229 | 36,586 | 17.6 | — |
| 2016 | 63,624 | 79,698 | −16,074 | 6.4 | — |
| 2017 | 60,625 | 92,580 | −31,955 | 1.4 | — |
| 2018 | 65,273 | 58,641 | 6,632 | 3.6 | — |
| 2019 | 90,001 | 71,552 | 18,449 | 6.0 | — |
| 2020 | 56,937 | 50,537 | 6,400 | 10.1 | — |
| 2021 | 27,897 | 30,135 | −2,238 | 16.0 | — |
| 2022 | 43,807 | 37,881 | 5,926 | 14.6 | — |
| 2023 | 34,500 | 42,550 | −8,050 | 10.7 | — |
In its most recent public year (2023), this organization spent $8,050 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 3.4 in 2011.
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
Lay Counselor Institute'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