Hollywood Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,477 | 481,665 | 8,812 | 36.0 | 44% |
| 2012 | 669,961 | 672,930 | −2,969 | 25.1 | 48% |
| 2013 | 774,872 | 716,817 | 58,055 | 27.0 | 39% |
| 2014 | 769,680 | 735,207 | 34,473 | 29.8 | 39% |
| 2015 | 889,211 | 849,025 | 40,186 | 26.0 | 38% |
| 2016 | 843,873 | 874,823 | −30,950 | 23.2 | 40% |
| 2017 | 910,890 | 841,359 | 69,531 | 27.7 | 41% |
| 2018 | 795,840 | 844,900 | −49,060 | 29.5 | 38% |
| 2019 | 718,041 | 807,891 | −89,850 | 31.5 | 37% |
| 2020 | 802,978 | 795,270 | 7,708 | 34.2 | 41% |
| 2021 | 1,101,124 | 1,025,281 | 75,843 | 32.8 | 40% |
| 2022 | 1,474,708 | 1,569,634 | −94,926 | 16.9 | 45% |
| 2023 | 2,367,890 | 2,003,865 | 364,025 | 16.6 | 43% |
In its most recent public year (2023), this organization brought in $364,025 more than it spent. Its reserves stood at about 16.6 months of spending, down from 36 in 2011. Staff pay was 43% of spending. $755,483 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
Hollywood Senior 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