Cloud Peak Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,990,182 | 2,644,892 | 345,290 | 9.5 | 58% |
| 2013 | 2,894,178 | 2,700,392 | 193,786 | 10.2 | 57% |
| 2014 | 2,697,386 | 2,663,261 | 34,125 | 10.5 | 57% |
| 2015 | 2,675,900 | 2,666,939 | 8,961 | 10.5 | 59% |
| 2016 | 2,693,345 | 2,703,029 | −9,684 | 10.4 | 58% |
| 2017 | 2,469,350 | 2,792,997 | −323,647 | 8.6 | 57% |
| 2018 | 2,728,092 | 2,813,885 | −85,793 | 8.2 | 58% |
| 2019 | 2,285,510 | 2,857,409 | −571,899 | 5.7 | 56% |
| 2020 | 2,486,823 | 2,304,534 | 182,289 | 8.0 | 59% |
| 2021 | 3,079,323 | 2,212,763 | 866,560 | 13.7 | 57% |
| 2022 | 2,390,820 | 2,105,770 | 285,050 | 16.1 | 61% |
| 2023 | 2,405,986 | 2,185,220 | 220,766 | 16.7 | 60% |
In its most recent public year (2023), this organization brought in $220,766 more than it spent. Its reserves stood at about 16.7 months of spending, up from 9.5 in 2012. Staff pay was 60% 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
Cloud Peak Counseling Center'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