Northwest Catholic Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,229 | 685,557 | 2,672 | 6.5 | 69% |
| 2012 | 692,300 | 785,768 | −93,468 | 4.7 | 72% |
| 2013 | 917,893 | 792,423 | 125,470 | 7.1 | 72% |
| 2014 | 691,840 | 768,776 | −76,936 | 6.2 | 71% |
| 2015 | 700,806 | 763,672 | −62,866 | 4.8 | 71% |
| 2016 | 866,485 | 782,038 | 84,447 | 6.3 | 71% |
| 2017 | 673,010 | 806,803 | −133,793 | 4.3 | 68% |
| 2018 | 824,148 | 756,460 | 67,688 | 5.4 | 66% |
| 2019 | 887,316 | 943,680 | −56,364 | 4.1 | 67% |
| 2020 | 1,152,257 | 1,018,031 | 134,226 | 6.2 | 64% |
| 2021 | 1,012,056 | 1,089,492 | −77,436 | 5.3 | 62% |
| 2022 | 1,049,922 | 1,038,468 | 11,454 | 5.5 | 61% |
| 2023 | 1,006,330 | 1,162,025 | −155,695 | 3.5 | 64% |
In its most recent public year (2023), this organization spent $155,695 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 6.5 in 2011. Staff pay was 64% of spending. $120,084 of its net assets are donor-restricted.
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
Northwest Catholic Counseling Center'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