Western Clinton County Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,268 | 140,672 | −8,404 | 4.1 | — |
| 2012 | 116,011 | 147,195 | −31,184 | 1.4 | — |
| 2013 | 114,089 | 117,516 | −3,427 | 1.4 | — |
| 2014 | 159,760 | 105,791 | 53,969 | 7.7 | — |
| 2015 | 129,771 | 111,779 | 17,992 | 9.2 | — |
| 2016 | 163,314 | 121,912 | 41,402 | 12.5 | — |
| 2017 | 149,622 | 127,000 | 22,622 | 14.1 | — |
| 2018 | 151,735 | 135,875 | 15,860 | 14.6 | — |
| 2019 | 140,224 | 154,516 | −14,292 | 11.7 | — |
| 2020 | 178,296 | 149,090 | 29,206 | 14.5 | — |
| 2021 | 205,735 | 179,327 | 26,408 | 13.8 | 49% |
| 2022 | 252,279 | 214,576 | 37,703 | 13.7 | 43% |
| 2023 | 205,442 | 231,354 | −25,912 | 11.3 | 44% |
In its most recent public year (2023), this organization spent $25,912 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 4.1 in 2011. Staff pay was 44% 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
Western Clinton County Senior Services'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