La Familia Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,008,051 | 2,898,825 | 109,226 | 6.2 | 61% |
| 2012 | 3,113,437 | 3,043,302 | 70,135 | 6.1 | 59% |
| 2013 | 3,136,114 | 3,050,145 | 85,969 | 6.5 | 60% |
| 2014 | 3,401,202 | 3,298,167 | 103,035 | 6.4 | 58% |
| 2015 | 3,069,370 | 3,281,776 | −212,406 | 5.6 | 59% |
| 2016 | 4,224,733 | 3,337,049 | 887,684 | 8.7 | 58% |
| 2017 | 3,249,363 | 3,398,313 | −148,950 | 8.0 | 55% |
| 2018 | 3,883,965 | 3,607,889 | 276,076 | 8.5 | 57% |
| 2019 | 3,889,816 | 3,931,541 | −41,725 | 7.6 | 55% |
| 2020 | 6,085,758 | 5,334,944 | 750,814 | 7.3 | 59% |
| 2021 | 8,679,781 | 7,603,872 | 1,075,909 | 6.8 | 50% |
| 2022 | 7,035,081 | 7,028,498 | 6,583 | 7.4 | 53% |
| 2023 | 7,599,161 | 6,683,866 | 915,295 | 9.4 | 53% |
In its most recent public year (2023), this organization brought in $915,295 more than it spent. Its reserves stood at about 9.4 months of spending, up from 6.2 in 2011. Staff pay was 53% of spending. $312,459 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
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