Colonial Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,950,120 | 22,160,811 | 1,789,309 | 16.4 | 44% |
| 2012 | 25,379,723 | 23,489,561 | 1,890,162 | 16.0 | 45% |
| 2013 | 25,747,980 | 23,742,147 | 2,005,833 | 16.9 | 41% |
| 2014 | 26,662,613 | 24,541,085 | 2,121,528 | 17.6 | 37% |
| 2015 | 27,484,380 | 25,271,467 | 2,212,913 | 17.7 | 37% |
| 2016 | 26,788,535 | 24,947,163 | 1,841,372 | 18.4 | 31% |
| 2017 | 27,534,669 | 26,619,206 | 915,463 | 17.4 | 30% |
| 2018 | 34,076,307 | 29,460,449 | 4,615,858 | 18.0 | 29% |
| 2019 | 31,784,576 | 30,057,532 | 1,727,044 | 18.0 | 28% |
| 2020 | 31,035,695 | 30,244,199 | 791,496 | 18.0 | 37% |
| 2021 | 27,642,805 | 27,237,396 | 405,409 | 20.4 | 37% |
| 2022 | 32,457,963 | 30,710,843 | 1,747,120 | 16.1 | 35% |
| 2023 | 32,982,737 | 32,389,665 | 593,072 | 16.0 | 38% |
In its most recent public year (2023), this organization brought in $593,072 more than it spent. Its reserves stood at about 16 months of spending. Staff pay was 38% of spending. $1,361,146 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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