Nassau County Council On Aging Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,490,604 | 2,922,972 | 567,632 | 8.9 | 49% |
| 2012 | 2,572,103 | 2,899,398 | −327,295 | 7.6 | 50% |
| 2013 | 2,422,461 | 2,554,293 | −131,832 | 8.0 | 47% |
| 2014 | 2,706,657 | 2,579,169 | 127,488 | 8.3 | 48% |
| 2015 | 2,619,591 | 2,599,045 | 20,546 | 8.3 | 50% |
| 2016 | 3,412,206 | 2,956,547 | 455,659 | 9.2 | 49% |
| 2017 | 3,409,305 | 3,178,282 | 231,023 | 9.4 | 53% |
| 2018 | 4,316,238 | 3,450,280 | 865,958 | 11.7 | 52% |
| 2019 | 5,221,259 | 4,077,610 | 1,143,649 | 13.3 | 55% |
| 2020 | 5,610,024 | 4,527,937 | 1,082,087 | 14.8 | 52% |
| 2021 | 4,828,631 | 4,211,482 | 617,149 | 17.7 | 53% |
| 2022 | 3,684,362 | 4,265,745 | −581,383 | 15.6 | 53% |
| 2023 | 5,673,087 | 5,228,809 | 444,278 | 16.7 | 48% |
In its most recent public year (2023), this organization brought in $444,278 more than it spent. Its reserves stood at about 16.7 months of spending, up from 8.9 in 2011. Staff pay was 48% of spending. $1,599,586 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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