Concordia Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 717 | 717 | 0 | 0.0 | — |
| 2014 | 344 | 214 | 130 | 7.3 | — |
| 2015 | 1,580 | 1,119 | 461 | 4.9 | — |
| 2016 | 793 | 824 | −31 | 6.3 | — |
| 2017 | 475 | 0 | 475 | — | — |
| 2018 | 690 | 20 | 670 | 957.0 | — |
| 2019 | 270 | 0 | 270 | — | — |
| 2020 | 810 | 50 | 760 | 630.0 | — |
In its most recent public year (2020), this organization brought in $760 more than it spent. Its reserves stood at about 630 months of spending, up from 0 in 2013.
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 2020. 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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