Gallia County Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,420,321 | 1,385,019 | 35,302 | 6.6 | 56% |
| 2011 | 1,418,652 | 1,341,995 | 76,657 | 7.5 | 52% |
| 2012 | 1,292,386 | 1,217,762 | 74,624 | 9.0 | 56% |
| 2013 | 1,230,850 | 1,161,573 | 69,277 | 10.2 | 54% |
| 2014 | 1,451,037 | 1,365,200 | 85,837 | 9.4 | 58% |
| 2015 | 1,586,150 | 1,543,205 | 42,945 | 8.6 | 60% |
| 2016 | 1,426,940 | 1,527,328 | −100,388 | 7.9 | 58% |
| 2017 | 1,496,837 | 1,582,098 | −85,261 | 7.0 | 60% |
| 2018 | 1,439,031 | 1,565,214 | −126,183 | 8.1 | 63% |
| 2019 | 1,800,217 | 1,424,061 | 376,156 | 12.1 | 61% |
| 2020 | 1,734,296 | 1,418,360 | 315,936 | 14.8 | 65% |
| 2021 | 1,628,584 | 1,498,723 | 129,861 | 15.1 | 65% |
| 2022 | 1,632,760 | 1,408,655 | 224,105 | 17.9 | 65% |
| 2023 | 1,081,699 | 1,454,446 | −372,747 | 3.2 | 60% |
In its most recent public year (2023), this organization spent $372,747 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 6.6 in 2010. Staff pay was 60% of spending. $382,859 of its net assets are donor-restricted.
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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