Capital Area Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 567,296 | 527,357 | 39,939 | 3.4 | 47% |
| 2021 | 604,753 | 576,774 | 27,979 | 3.7 | 44% |
| 2022 | 570,739 | 621,315 | −50,576 | 2.7 | 44% |
| 2023 | 680,160 | 645,999 | 34,161 | 3.3 | 46% |
In its most recent public year (2023), this organization brought in $34,161 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 46% 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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