Silver Key Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,315,465 | 6,324,535 | 990,930 | 22.5 | 36% |
| 2021 | 7,612,543 | 7,186,590 | 425,953 | 22.4 | 39% |
| 2022 | 8,397,518 | 8,121,692 | 275,826 | 18.5 | 37% |
| 2023 | 8,477,734 | 7,962,290 | 515,444 | 20.4 | 36% |
In its most recent public year (2023), this organization brought in $515,444 more than it spent. Its reserves stood at about 20.4 months of spending, down from 22.5 in 2020. Staff pay was 36% of spending. $4,701,996 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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