Our Community Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,396 | 2,775 | 621 | 2.7 | — |
| 2020 | 16,627 | 16,627 | 0 | 0.1 | — |
| 2022 | 35,869 | 35,550 | 319 | 1.7 | — |
| 2023 | 41,000 | 39,000 | 2,000 | 2.1 | — |
In its most recent public year (2023), this organization brought in $2,000 more than it spent. Its reserves stood at about 2.1 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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