Friends Of Seniors Of Dutchess County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,565 | 97,799 | 11,766 | 5.0 | — |
| 2012 | 78,307 | 72,548 | 5,759 | 7.7 | — |
| 2013 | 111,273 | 92,516 | 18,757 | 8.5 | — |
| 2014 | 213,592 | 133,107 | 80,485 | 13.5 | 54% |
| 2015 | 144,945 | 163,439 | −18,494 | 9.6 | — |
| 2016 | 156,555 | 154,175 | 2,380 | 10.4 | — |
| 2017 | 150,425 | 146,482 | 3,943 | 11.2 | — |
| 2018 | 170,011 | 160,842 | 9,169 | 10.9 | — |
| 2019 | 147,188 | 193,266 | −46,078 | 6.2 | — |
| 2020 | 129,122 | 123,182 | 5,940 | 10.5 | — |
| 2021 | 174,605 | 116,240 | 58,365 | 17.1 | — |
| 2022 | 119,860 | 134,076 | −14,216 | 13.6 | — |
| 2023 | 120,574 | 109,326 | 11,248 | 17.9 | — |
In its most recent public year (2023), this organization brought in $11,248 more than it spent. Its reserves stood at about 17.9 months of spending, up from 5 in 2011.
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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