Henderson Seniors Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,248 | 58,567 | −2,319 | 4.7 | — |
| 2014 | 63,022 | 60,554 | 2,468 | 5.0 | — |
| 2015 | 7,800 | 8,167 | −367 | 36.8 | — |
| 2016 | 9,723 | 9,780 | −57 | 30.6 | — |
| 2017 | 12,971 | 9,362 | 3,609 | 36.6 | — |
| 2018 | 10,150 | 13,774 | −3,624 | 21.7 | — |
| 2019 | 7,404 | 8,847 | −1,443 | 31.9 | — |
| 2020 | 101,202 | 30,852 | 70,350 | 36.5 | — |
| 2021 | 42,517 | 63,383 | −20,866 | 13.8 | — |
| 2022 | 42,187 | 42,646 | −459 | 20.4 | — |
| 2023 | 49,677 | 55,983 | −6,306 | 14.2 | — |
In its most recent public year (2023), this organization spent $6,306 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 4.7 in 2013.
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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