Coach Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,720 | 115,572 | 6,148 | 0.6 | — |
| 2020 | 185,759 | 174,118 | 11,641 | 0.4 | — |
| 2021 | 184,144 | 189,966 | −5,822 | 0.0 | — |
| 2022 | 166,830 | 161,555 | 5,275 | 0.4 | — |
| 2023 | 159,087 | 161,293 | −2,206 | 0.2 | — |
In its most recent public year (2023), this organization spent $2,206 more than it brought in. Its reserves stood at about 0.2 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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