Aging Services For Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 746,678 | 636,065 | 110,613 | 9.3 | 30% |
| 2021 | 689,908 | 621,618 | 68,290 | 9.1 | 33% |
| 2022 | 693,922 | 706,385 | −12,463 | 7.8 | 10% |
| 2023 | 799,380 | 767,708 | 31,672 | 7.7 | 60% |
In its most recent public year (2023), this organization brought in $31,672 more than it spent. Its reserves stood at about 7.7 months of spending, down from 9.3 in 2020. Staff pay was 60% 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
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