Black River Valley Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,886 | 97,862 | −3,976 | 43.5 | — |
| 2012 | 94,687 | 108,353 | −13,666 | 37.8 | — |
| 2013 | 98,417 | 110,601 | −12,184 | 35.7 | — |
| 2014 | 196,985 | 149,076 | 47,909 | 30.4 | — |
| 2015 | 88,015 | 104,346 | −16,331 | 41.5 | — |
| 2016 | 89,874 | 100,279 | −10,405 | 41.9 | — |
| 2017 | 89,137 | 104,753 | −15,616 | 38.3 | — |
| 2018 | 89,859 | 102,575 | −12,716 | 37.7 | — |
| 2019 | 102,834 | 110,011 | −7,177 | 34.3 | — |
| 2020 | 109,630 | 101,423 | 8,207 | 38.2 | — |
| 2021 | 168,811 | 108,620 | 60,191 | 42.3 | 27% |
| 2022 | 129,707 | 111,849 | 17,858 | 43.0 | — |
| 2023 | 96,873 | 99,247 | −2,374 | 48.2 | — |
In its most recent public year (2023), this organization spent $2,374 more than it brought in. Its reserves stood at about 48.2 months of spending, up from 43.5 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
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