Dillsburg Senior Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 88,939 | 103,395 | −14,456 | 20.6 | 63% |
| 2022 | 94,546 | 84,023 | 10,523 | 26.9 | 66% |
| 2023 | 93,298 | 98,956 | −5,658 | 22.1 | 64% |
| 2024 | 86,132 | 107,248 | −21,116 | 18.1 | 58% |
In its most recent public year (2024), this organization spent $21,116 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 20.6 in 2021. Staff pay was 58% 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 2024. 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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