Restoration Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,313 | 158,743 | 25,570 | 2.7 | — |
| 2012 | 186,743 | 203,949 | −17,206 | 1.1 | — |
| 2013 | 222,202 | 208,809 | 13,393 | 1.9 | 59% |
| 2014 | 268,269 | 260,043 | 8,226 | 1.9 | 53% |
| 2015 | 248,900 | 261,470 | −12,570 | 1.3 | 51% |
| 2016 | 247,376 | 234,894 | 12,482 | 2.1 | 58% |
| 2017 | 239,468 | 233,972 | 5,496 | 2.4 | 60% |
| 2018 | 310,386 | 291,784 | 18,602 | 2.7 | 50% |
| 2019 | 368,553 | 341,075 | 27,478 | 3.2 | 60% |
| 2020 | 372,631 | 384,028 | −11,397 | 2.5 | 50% |
| 2021 | 461,931 | 468,084 | −6,153 | 1.9 | 45% |
| 2022 | 472,429 | 502,116 | −29,687 | 1.1 | 31% |
| 2023 | 485,040 | 458,651 | 26,389 | 1.9 | 44% |
In its most recent public year (2023), this organization brought in $26,389 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 44% 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
Restoration Counseling Services'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