NORTHWESTERN COUNSELING & SUPPORT SERVICES INC

ST ALBANS, VT, 05478-6286 (802) 524-6554 Est. 1958 EIN 03-0210542

F320— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

PROVIDE MENTAL HEALTH SERVICES

Total Revenue

$55,639,360

Total Expenses

$54,321,977

Net Assets

$22,474,802

610 employees

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.9%

Expenses ↑ 6.7%

Revenue Sources

Contributions 3.4% Earned revenue 95.6% Investment 0.4% Other 1.0%

Expense Breakdown

Program 85.5% Management 14.5%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$55,639,360 ↑	$54,321,977	$22,474,802
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$50,621,548 ↑	$50,933,566	$21,157,419
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$50,283,833 ↑	$45,747,797	$21,469,437
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$48,327,333 ↑	$45,760,198	$16,933,401
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$47,773,287 ↑	$45,600,520	$14,366,266
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$43,808,946	$43,326,043	$10,691,269