Montrose Counseling Center Permanent Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,851 | 403,410 | 181,441 | 99.3 | 0% |
| 2012 | 590,953 | 416,058 | 174,895 | 101.3 | 0% |
| 2013 | 608,583 | 424,373 | 184,210 | 104.5 | 0% |
| 2014 | 584,032 | 389,071 | 194,961 | 120.0 | 0% |
| 2015 | 565,243 | 394,472 | 170,771 | 123.6 | 0% |
| 2016 | 597,092 | 407,396 | 189,696 | 125.3 | 0% |
| 2017 | 599,049 | 413,962 | 185,087 | 128.6 | 0% |
| 2018 | 582,244 | 430,501 | 151,743 | 127.9 | 0% |
| 2019 | 573,980 | 435,455 | 138,525 | 130.3 | 0% |
| 2020 | 587,119 | 437,361 | 149,758 | 133.8 | 0% |
| 2021 | 608,965 | 473,292 | 135,673 | 127.1 | 0% |
| 2022 | 539,217 | 576,985 | −37,768 | 103.5 | 0% |
In its most recent public year (2022), this organization spent $37,768 more than it brought in. Its reserves stood at about 103.5 months of spending, up from 99.3 in 2011. Staff pay was 0% of spending. $509,309 of its net assets are donor-restricted.
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 2022. 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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