North Callaway Senior Citizens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 131,213 | 120,026 | 11,187 | 12.7 | — |
| 2011 | 133,800 | 104,222 | 29,578 | 14.8 | — |
| 2012 | 133,800 | 104,222 | 29,578 | 14.8 | — |
| 2013 | 149,530 | 136,851 | 12,679 | 14.2 | — |
| 2014 | 158,183 | 141,511 | 16,672 | 15.3 | — |
| 2015 | 157,687 | 172,072 | −14,385 | 11.5 | — |
| 2016 | 158,255 | 167,331 | −9,076 | 11.1 | — |
| 2017 | 158,654 | 168,184 | −9,530 | 10.4 | — |
| 2018 | 235,918 | 174,735 | 61,183 | 14.2 | 21% |
| 2019 | 164,103 | 162,416 | 1,687 | 17.0 | 21% |
| 2020 | 164,839 | 157,001 | 7,838 | 18.7 | 20% |
| 2021 | 167,065 | 166,545 | 520 | 18.2 | 23% |
| 2022 | 167,566 | 162,387 | 5,179 | 19.5 | 23% |
| 2023 | 163,591 | 171,313 | −7,722 | 18.8 | 23% |
In its most recent public year (2023), this organization spent $7,722 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 12.7 in 2010. Staff pay was 23% 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
North Callaway Senior Citizens Center'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