Pelican Cove Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 124,872 | 116,033 | 8,839 | 2.1 | — |
| 2022 | 129,780 | 138,192 | −8,412 | 1.3 | 35% |
| 2023 | 164,273 | 179,140 | −14,867 | -0.0 | 44% |
In its most recent public year (2023), this organization spent $14,867 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.1 in 2021. Staff pay was 44% of spending. $5 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 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
Pelican Cove 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