For The Culture Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 257,756 | 17,750 | 240,006 | 162.3 | 0% |
| 2022 | 122,043 | 40,378 | 81,665 | 24.3 | 0% |
| 2023 | 85,629 | 283,705 | −198,076 | -4.9 | 63% |
In its most recent public year (2023), this organization spent $198,076 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 162.3 in 2021. Staff pay was 63% 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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