Counterpulse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 975,398 | 702,613 | 272,785 | 10.9 | 31% |
| 2012 | 820,737 | 802,794 | 17,943 | 10.4 | 30% |
| 2013 | 1,050,708 | 900,981 | 149,727 | 11.2 | 29% |
| 2014 | 1,517,980 | 860,183 | 657,797 | 21.0 | 31% |
| 2015 | 1,243,677 | 848,943 | 394,734 | 26.8 | 32% |
| 2016 | 1,717,889 | 967,912 | 749,977 | 32.8 | 34% |
| 2017 | 1,533,899 | 1,129,467 | 404,432 | 32.4 | 33% |
| 2018 | 637,396 | 1,226,738 | −589,342 | 24.1 | 34% |
| 2019 | 947,786 | 1,058,642 | −110,856 | 26.6 | 36% |
| 2020 | 1,153,233 | 912,008 | 241,225 | 34.1 | 36% |
| 2021 | 1,338,526 | 968,014 | 370,512 | 36.7 | 43% |
| 2022 | 2,976,388 | 1,289,817 | 1,686,571 | 43.1 | 44% |
| 2023 | 1,434,880 | 1,143,179 | 291,701 | 62.9 | 56% |
In its most recent public year (2023), this organization brought in $291,701 more than it spent. Its reserves stood at about 62.9 months of spending, up from 10.9 in 2011. Staff pay was 56% of spending. $838,158 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
Counterpulse'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