Grafton County Senior Citizens Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,702,344 | 3,659,182 | 43,162 | 9.8 | 51% |
| 2021 | 4,104,899 | 3,406,556 | 698,343 | 13.2 | 50% |
| 2022 | 4,166,107 | 3,739,604 | 426,503 | 12.8 | 49% |
| 2023 | 4,062,697 | 3,914,523 | 148,174 | 13.0 | 49% |
In its most recent public year (2023), this organization brought in $148,174 more than it spent. Its reserves stood at about 13 months of spending, up from 9.8 in 2020. Staff pay was 49% of spending. $362,331 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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