Counseling And Consultation Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,215,450 | 3,237,511 | −22,061 | 1.1 | 60% |
| 2013 | 3,050,882 | 3,050,233 | 649 | 1.0 | 61% |
| 2014 | 2,966,233 | 3,239,779 | −273,546 | 0.1 | 58% |
| 2015 | 3,241,478 | 2,963,439 | 278,039 | 1.3 | 64% |
| 2016 | 3,126,666 | 2,814,070 | 312,596 | 2.7 | 66% |
| 2017 | 4,149,613 | 3,825,055 | 324,558 | 3.0 | 66% |
| 2018 | 4,677,052 | 4,256,520 | 420,532 | 3.9 | 65% |
| 2019 | 4,936,805 | 4,808,390 | 128,415 | 3.7 | 62% |
| 2020 | 5,348,235 | 5,150,110 | 198,125 | 4.0 | 64% |
| 2021 | 5,158,988 | 4,974,005 | 184,983 | 4.5 | 66% |
| 2022 | 5,364,072 | 5,562,159 | −198,087 | 3.6 | 62% |
| 2023 | 6,132,302 | 5,575,607 | 556,695 | 4.8 | 66% |
In its most recent public year (2023), this organization brought in $556,695 more than it spent. Its reserves stood at about 4.8 months of spending, up from 1.1 in 2012. Staff pay was 66% 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
Counseling And Consultation Service Inc'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