The Consultation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 887,729 | 851,659 | 36,070 | 4.4 | 62% |
| 2021 | 1,061,835 | 914,567 | 147,268 | 6.0 | 66% |
| 2022 | 925,935 | 906,003 | 19,932 | 6.4 | 64% |
| 2023 | 1,149,302 | 1,135,878 | 13,424 | 5.2 | 60% |
In its most recent public year (2023), this organization brought in $13,424 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 60% 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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