Consejo Counseling And Referral Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,320,324 | 6,065,661 | 254,663 | 4.8 | 61% |
| 2012 | 6,407,893 | 5,868,802 | 539,091 | 6.0 | 59% |
| 2013 | 6,246,466 | 6,571,254 | −324,788 | 4.8 | 62% |
| 2014 | 6,463,672 | 6,699,097 | −235,425 | 4.3 | 61% |
| 2015 | 5,744,387 | 5,689,561 | 54,826 | 5.2 | 59% |
| 2016 | 6,961,640 | 5,285,164 | 1,676,476 | 9.4 | 61% |
| 2017 | 7,988,854 | 6,813,933 | 1,174,921 | 9.3 | 58% |
| 2018 | 8,994,488 | 7,658,374 | 1,336,114 | 10.4 | 62% |
| 2019 | 10,326,064 | 8,361,280 | 1,964,784 | 14.6 | 61% |
| 2020 | 14,977,642 | 10,485,589 | 4,492,053 | 16.8 | 59% |
| 2021 | 13,285,601 | 11,119,122 | 2,166,479 | 19.2 | 62% |
| 2022 | 18,795,213 | 13,264,916 | 5,530,297 | 21.0 | 62% |
| 2023 | 17,742,251 | 16,127,911 | 1,614,340 | 18.5 | 64% |
In its most recent public year (2023), this organization brought in $1,614,340 more than it spent. Its reserves stood at about 18.5 months of spending, up from 4.8 in 2011. Staff pay was 64% 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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