Tuscarawas County Committee On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,006,006 | 2,146,631 | −140,625 | 15.1 | 49% |
| 2012 | 2,019,162 | 2,008,681 | 10,481 | 16.2 | 51% |
| 2013 | 2,031,332 | 1,983,690 | 47,642 | 16.7 | 51% |
| 2014 | 2,023,297 | 1,959,244 | 64,053 | 17.3 | 50% |
| 2015 | 2,052,168 | 2,049,258 | 2,910 | 16.6 | 51% |
| 2016 | 2,026,100 | 2,032,019 | −5,919 | 16.7 | 52% |
| 2017 | 2,210,531 | 2,130,564 | 79,967 | 16.4 | 52% |
| 2018 | 2,348,003 | 2,311,062 | 36,941 | 15.3 | 49% |
| 2019 | 2,886,962 | 2,489,391 | 397,571 | 16.1 | 47% |
| 2020 | 2,410,011 | 2,229,937 | 180,074 | 19.0 | 54% |
| 2021 | 2,640,363 | 2,524,632 | 115,731 | 17.3 | 50% |
| 2022 | 2,457,641 | 2,651,935 | −194,294 | 15.6 | 53% |
| 2023 | 2,754,238 | 2,845,978 | −91,740 | 14.1 | 53% |
In its most recent public year (2023), this organization spent $91,740 more than it brought in. Its reserves stood at about 14.1 months of spending. Staff pay was 53% of spending. $21,680 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
Tuscarawas County Committee On Aging'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