CONSEJO COUNSELING AND REFERRAL SERVICE

RENTON, WA, 98057-5223 (206) 461-4880 Est. 1978 EIN 91-1021247

F60L - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.consejocounseling.org

Mission

Consejo brings healing, health, and hope to communities through holistic, culturally, and linguistically competent behavioral health services and advocacy.

Financials

Total Revenue

$22,640,943

Total Expenses

$18,771,759

Net Assets

$28,797,005

220 employees 21 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

18.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 27.6%

Expenses ↑ 16.4%

Revenue Sources

Contributions 26.5% Earned revenue 69.3% Investment 2.2% Other 2.0%

Expense Breakdown

Program 77.3% Management 22.7%

Officers & Key Employees (16)

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Grants Received (51)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$22,640,943 ↑	$18,771,759	$28,797,005
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$17,742,251 ↓	$16,127,911	$24,901,534
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$18,795,213 ↑	$13,264,916	$23,237,906
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$14,977,642 ↑	$10,485,589	$14,637,529
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$8,994,488	$7,658,374	$6,629,450