West End Family Counseling Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,962,197 | 2,964,184 | −1,987 | 2.1 | 60% |
| 2013 | 3,043,400 | 3,007,807 | 35,593 | 2.2 | 61% |
| 2014 | 3,293,467 | 3,269,154 | 24,313 | 2.1 | 63% |
| 2015 | 3,183,577 | 3,221,030 | −37,453 | 2.0 | 66% |
| 2016 | 3,552,010 | 3,533,674 | 18,336 | 1.9 | 65% |
| 2017 | 3,701,081 | 3,681,747 | 19,334 | 1.9 | 63% |
| 2018 | 4,440,491 | 4,557,888 | −117,397 | 1.2 | 61% |
| 2019 | 4,711,276 | 4,669,674 | 41,602 | 1.3 | 63% |
| 2020 | 4,643,339 | 4,670,784 | −27,445 | 1.2 | 65% |
| 2021 | 4,901,275 | 4,818,706 | 82,569 | 1.5 | 64% |
| 2022 | 5,372,654 | 5,320,562 | 52,092 | 1.5 | 3% |
| 2023 | 5,393,097 | 5,270,413 | 122,684 | 1.8 | 62% |
In its most recent public year (2023), this organization brought in $122,684 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 62% 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
West End Family Counseling Service'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