Newberry County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,976,905 | 1,840,076 | 136,829 | 15.0 | 50% |
| 2012 | 1,850,364 | 1,940,256 | −89,892 | 13.6 | 48% |
| 2013 | 1,911,115 | 2,013,984 | −102,869 | 12.4 | 47% |
| 2014 | 1,928,387 | 1,985,565 | −57,178 | 12.3 | 47% |
| 2015 | 1,714,907 | 1,970,794 | −255,887 | 10.8 | 47% |
| 2016 | 1,741,425 | 2,063,853 | −322,428 | 8.4 | 47% |
| 2017 | 1,933,190 | 1,984,721 | −51,531 | 8.5 | 47% |
| 2018 | 1,934,239 | 1,892,523 | 41,716 | 9.1 | 47% |
| 2019 | 3,741,962 | 2,087,013 | 1,654,949 | 17.8 | 47% |
| 2020 | 2,559,885 | 2,205,959 | 353,926 | 18.8 | 44% |
| 2021 | 2,006,224 | 2,234,864 | −228,640 | 17.3 | 44% |
| 2022 | 2,106,214 | 2,341,962 | −235,748 | 15.3 | 45% |
| 2023 | 2,322,615 | 2,455,939 | −133,324 | 13.9 | 46% |
In its most recent public year (2023), this organization spent $133,324 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 15 in 2011. Staff pay was 46% 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
Newberry County Council On Aging'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