Senior Adult Activities Center Of Montgomery County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,697,603 | 1,648,694 | 48,909 | 11.9 | 38% |
| 2012 | 1,965,882 | 1,675,195 | 290,687 | 13.8 | 37% |
| 2013 | 2,075,317 | 1,782,117 | 293,200 | 15.0 | 38% |
| 2014 | 2,069,105 | 1,849,426 | 219,679 | 15.9 | 38% |
| 2015 | 1,853,248 | 1,911,123 | −57,875 | 14.9 | 39% |
| 2016 | 1,911,391 | 1,807,578 | 103,813 | 16.4 | 36% |
| 2017 | 2,052,921 | 1,960,443 | 92,478 | 15.7 | 35% |
| 2018 | 2,002,193 | 1,976,102 | 26,091 | 15.8 | 36% |
| 2019 | 1,924,295 | 1,928,007 | −3,712 | 16.1 | 35% |
| 2020 | 2,169,974 | 1,933,897 | 236,077 | 17.5 | 37% |
| 2021 | 2,063,724 | 1,950,096 | 113,628 | 18.2 | 36% |
| 2022 | 2,734,734 | 1,915,139 | 819,595 | 23.6 | 38% |
| 2023 | 1,859,738 | 2,198,875 | −339,137 | 18.7 | 36% |
In its most recent public year (2023), this organization spent $339,137 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 11.9 in 2011. Staff pay was 36% of spending. $1,469,549 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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