Hays Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,857 | 84,268 | 5,589 | 7.5 | — |
| 2012 | 87,407 | 80,580 | 6,827 | 8.8 | — |
| 2013 | 79,449 | 78,041 | 1,408 | 9.3 | — |
| 2014 | 79,701 | 82,445 | −2,744 | 8.4 | — |
| 2015 | 79,179 | 82,981 | −3,802 | 7.8 | — |
| 2016 | 79,708 | 80,120 | −412 | 8.1 | — |
| 2017 | 77,911 | 77,534 | 377 | 8.4 | — |
| 2018 | 74,482 | 78,464 | −3,982 | 7.7 | — |
| 2019 | 82,169 | 76,858 | 5,311 | 8.7 | — |
| 2020 | 80,248 | 60,101 | 20,147 | 15.1 | — |
| 2021 | 83,801 | 45,435 | 38,366 | 30.1 | — |
| 2022 | 79,267 | 76,961 | 2,306 | 18.1 | — |
| 2023 | 62,977 | 63,233 | −256 | 24.1 | — |
In its most recent public year (2023), this organization spent $256 more than it brought in. Its reserves stood at about 24.1 months of spending, up from 7.5 in 2011.
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
Hays Senior Center Inc'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