Ajam Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,007 | 79,482 | 1,525 | 0.2 | — |
| 2012 | 82,695 | 77,805 | 4,890 | 1.0 | — |
| 2013 | 118,826 | 112,700 | 6,126 | 1.3 | — |
| 2014 | 104,912 | 107,283 | −2,371 | 1.1 | — |
| 2015 | 124,176 | 127,255 | −3,079 | 0.7 | — |
| 2016 | 120,967 | 119,098 | 1,869 | 0.9 | — |
| 2017 | 122,174 | 122,508 | −334 | 0.8 | — |
| 2018 | 130,219 | 133,511 | −3,292 | 0.5 | — |
| 2019 | 143,289 | 145,452 | −2,163 | 0.3 | — |
| 2020 | 142,723 | 141,393 | 1,330 | 0.4 | — |
| 2021 | 153,115 | 151,703 | 1,412 | 0.5 | — |
| 2022 | 154,549 | 147,737 | 6,812 | 1.0 | — |
| 2023 | 171,715 | 174,411 | −2,696 | 0.7 | — |
In its most recent public year (2023), this organization spent $2,696 more than it brought in. Its reserves stood at about 0.7 months 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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