Wenatchee Family Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,598 | 19,084 | 7,514 | 0.8 | — |
| 2012 | 24,794 | 22,908 | 1,886 | 1.7 | — |
| 2013 | 20,754 | 20,952 | −198 | 1.7 | — |
| 2014 | 25,768 | 20,895 | 4,873 | 4.5 | — |
| 2015 | 25,358 | 25,301 | 57 | 3.8 | — |
| 2016 | 31,363 | 25,780 | 5,583 | 6.3 | 39% |
| 2017 | 23,187 | 26,709 | −3,522 | 4.5 | 37% |
| 2018 | 27,407 | 20,591 | 6,816 | 9.8 | 49% |
| 2019 | 24,378 | 22,070 | 2,308 | 10.4 | 45% |
| 2020 | 17,392 | 25,684 | −8,292 | 5.1 | — |
| 2021 | 40,065 | 23,565 | 16,500 | 13.9 | — |
| 2022 | 14,538 | 21,130 | −6,592 | 11.8 | — |
| 2023 | 14,375 | 20,363 | −5,988 | 8.7 | — |
In its most recent public year (2023), this organization spent $5,988 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 0.8 in 2011.
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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