Waterbury Area Senior Citizens Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,359 | 174,380 | 7,979 | 4.6 | — |
| 2012 | 168,523 | 169,439 | −916 | 2.3 | — |
| 2013 | 175,832 | 174,982 | 850 | 2.3 | — |
| 2014 | 166,968 | 186,504 | −19,536 | 0.7 | — |
| 2015 | 188,019 | 195,833 | −7,814 | 0.2 | — |
| 2016 | 181,664 | 181,643 | 21 | 0.2 | — |
| 2017 | 171,860 | 180,504 | −8,644 | -0.4 | — |
| 2018 | 256,243 | 255,579 | 664 | -0.2 | 18% |
| 2019 | 212,032 | 226,416 | −14,384 | -0.9 | 25% |
| 2020 | 254,187 | 240,498 | 13,689 | -0.2 | 43% |
| 2021 | 313,628 | 237,463 | 76,165 | 3.6 | 46% |
| 2022 | 195,673 | 194,775 | 898 | 4.5 | 40% |
| 2023 | 231,114 | 208,517 | 22,597 | 5.5 | 37% |
In its most recent public year (2023), this organization brought in $22,597 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 37% 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
Waterbury Area Senior Citizens Assn'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