Focis Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 993,279 | 920,958 | 72,321 | 1.3 | 30% |
| 2012 | 845,540 | 842,051 | 3,489 | 1.5 | 28% |
| 2013 | 833,901 | 898,168 | −64,267 | 0.6 | 33% |
| 2014 | 885,084 | 929,575 | −44,491 | -0.0 | 35% |
| 2015 | 885,491 | 893,231 | −7,740 | -0.1 | 33% |
| 2016 | 896,447 | 866,711 | 29,736 | 0.3 | 33% |
| 2017 | 826,054 | 891,045 | −64,991 | -0.6 | 24% |
| 2018 | 1,109,848 | 1,088,578 | 21,270 | -0.3 | 32% |
| 2019 | 1,290,215 | 1,272,483 | 17,732 | -0.1 | 24% |
| 2020 | 1,107,746 | 1,083,226 | 24,520 | -0.3 | 32% |
| 2021 | 1,194,055 | 1,117,133 | 76,922 | 0.5 | 35% |
| 2022 | 996,290 | 987,804 | 8,486 | 0.7 | 36% |
| 2023 | 1,083,371 | 1,126,939 | −43,568 | 0.1 | 40% |
In its most recent public year (2023), this organization spent $43,568 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.3 in 2011. Staff pay was 40% 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
Focis Counseling Services'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