Rooks County Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,416,156 | 2,400,967 | 15,189 | 11.7 | 51% |
| 2012 | 2,312,078 | 2,460,926 | −148,848 | 10.7 | 51% |
| 2013 | 2,265,819 | 2,347,427 | −81,608 | 10.8 | 52% |
| 2014 | 2,233,498 | 2,370,594 | −137,096 | 10.0 | 51% |
| 2015 | 2,414,285 | 2,562,720 | −148,435 | 8.5 | 52% |
| 2016 | 2,376,482 | 2,574,338 | −197,856 | 7.6 | 54% |
| 2017 | 2,566,704 | 2,551,628 | 15,076 | 7.7 | 54% |
| 2018 | 2,664,386 | 2,621,189 | 43,197 | 7.7 | 53% |
| 2019 | 2,640,733 | 2,629,010 | 11,723 | 7.7 | 55% |
| 2020 | 2,980,055 | 2,890,467 | 89,588 | 7.7 | 56% |
| 2021 | 3,143,982 | 2,884,676 | 259,306 | 8.7 | 44% |
| 2022 | 3,733,781 | 3,799,005 | −65,224 | 6.7 | 41% |
| 2023 | 3,893,058 | 4,002,855 | −109,797 | 6.0 | 49% |
In its most recent public year (2023), this organization spent $109,797 more than it brought in. Its reserves stood at about 6 months of spending, down from 11.7 in 2011. Staff pay was 49% 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
Rooks County Senior Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works