Chittenden County Senior Citizens Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,489 | 169,608 | 12,881 | 99.8 | 19% |
| 2012 | 150,799 | 105,028 | 45,771 | 166.4 | 44% |
| 2013 | 129,480 | 161,762 | −32,282 | 105.7 | 23% |
| 2014 | 127,121 | 99,463 | 27,658 | 175.2 | 42% |
| 2015 | 112,157 | 128,317 | −16,160 | 135.8 | 33% |
| 2016 | 96,467 | 87,802 | 8,665 | 197.4 | 47% |
| 2017 | 89,988 | 104,119 | −14,131 | 164.8 | 49% |
| 2018 | 112,504 | 110,169 | 2,335 | 156.0 | 46% |
| 2019 | 77,650 | 109,287 | −31,637 | 153.8 | 52% |
| 2020 | 134,186 | 166,929 | −32,743 | 98.5 | 44% |
| 2021 | 230,636 | 212,903 | 17,733 | 74.3 | 39% |
| 2022 | 94,617 | 109,329 | −14,712 | 144.5 | 55% |
| 2023 | 224,909 | 150,865 | 74,044 | 111.1 | 39% |
In its most recent public year (2023), this organization brought in $74,044 more than it spent. Its reserves stood at about 111.1 months of spending, up from 99.8 in 2011. Staff pay was 39% 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
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