Tompkins County Senior Citizens Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,478 | 494,594 | −13,116 | 24.2 | 49% |
| 2012 | 459,532 | 496,953 | −37,421 | 23.3 | 42% |
| 2013 | 395,163 | 493,427 | −98,264 | 21.4 | 48% |
| 2014 | 439,760 | 527,435 | −87,675 | 17.8 | 47% |
| 2015 | 382,599 | 439,059 | −56,460 | 19.5 | 42% |
| 2016 | 676,309 | 398,562 | 277,747 | 30.3 | 44% |
| 2017 | 427,524 | 393,908 | 33,616 | 32.5 | 44% |
| 2018 | 470,784 | 404,917 | 65,867 | 32.2 | 49% |
| 2019 | 422,615 | 406,947 | 15,668 | 34.1 | 47% |
| 2020 | 326,020 | 264,138 | 61,882 | 58.3 | 46% |
| 2021 | 385,114 | 350,199 | 34,915 | 44.4 | 50% |
| 2022 | 375,050 | 408,084 | −33,034 | 31.3 | 52% |
| 2023 | 426,717 | 455,506 | −28,789 | 29.3 | 50% |
In its most recent public year (2023), this organization spent $28,789 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 24.2 in 2011. Staff pay was 50% of spending. $279,263 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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