Hancock County Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 940,531 | 723,322 | 217,209 | 33.0 | 62% |
| 2021 | 769,576 | 767,642 | 1,934 | 31.1 | 62% |
| 2022 | 856,759 | 771,451 | 85,308 | 29.8 | 68% |
| 2023 | 897,320 | 827,066 | 70,254 | 28.8 | 64% |
In its most recent public year (2023), this organization brought in $70,254 more than it spent. Its reserves stood at about 28.8 months of spending, down from 33 in 2020. Staff pay was 64% of spending. $3,042 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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