Annapolis Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,512 | 193,990 | 14,522 | 4.2 | 0% |
| 2012 | 33,786 | 22,186 | 11,600 | 33.7 | — |
| 2013 | 30,018 | 22,311 | 7,707 | 37.7 | — |
| 2014 | 57,514 | 25,662 | 31,852 | 47.6 | — |
| 2015 | 46,256 | 27,812 | 18,444 | 51.9 | — |
| 2016 | 42,839 | 28,451 | 14,388 | 56.8 | — |
| 2017 | 46,658 | 32,976 | 13,682 | 44.3 | — |
| 2018 | 45,180 | 25,335 | 19,845 | 79.8 | — |
| 2019 | 48,623 | 46,750 | 1,873 | 43.7 | — |
| 2020 | 13,666 | 10,677 | 2,989 | 157.1 | — |
| 2021 | 15,770 | 10,750 | 5,020 | 161.6 | — |
| 2022 | 23,676 | 20,724 | 2,952 | 81.3 | — |
| 2023 | 31,146 | 11,494 | 19,652 | 167.5 | — |
In its most recent public year (2023), this organization brought in $19,652 more than it spent. Its reserves stood at about 167.5 months of spending, up from 4.2 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
Annapolis Seniors'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