Council Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,219,995 | 5,807,320 | 412,675 | 2.9 | 13% |
| 2012 | 6,719,340 | 6,798,534 | −79,194 | 2.3 | 10% |
| 2013 | 6,456,572 | 6,315,924 | 140,648 | 2.8 | 11% |
| 2014 | 6,359,661 | 6,545,449 | −185,788 | 2.3 | 14% |
| 2015 | 7,083,767 | 7,642,217 | −558,450 | 1.1 | 15% |
| 2016 | 7,052,010 | 6,997,936 | 54,074 | 1.3 | 17% |
| 2017 | 7,312,056 | 7,822,778 | −510,722 | 0.4 | 15% |
| 2018 | 7,162,357 | 7,583,602 | −421,245 | -0.2 | 14% |
| 2019 | 7,841,049 | 8,326,291 | −485,242 | -1.0 | 13% |
| 2020 | 9,141,661 | 8,827,899 | 313,762 | -0.5 | 12% |
| 2021 | 9,502,236 | 9,499,748 | 2,488 | -0.7 | 10% |
| 2022 | 9,376,326 | 9,742,681 | −366,355 | -1.1 | 10% |
| 2023 | 9,583,649 | 10,020,614 | −436,965 | -1.6 | 10% |
| 2024 | 11,300,042 | 10,310,264 | 989,778 | -0.4 | 11% |
In its most recent public year (2024), this organization brought in $989,778 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 2.9 in 2011. Staff pay was 11% 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 2024. 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
Council Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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