Older Americans Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,975,735 | 3,643,359 | 332,376 | 13.3 | 0% |
| 2021 | 4,569,406 | 3,191,396 | 1,378,010 | 20.3 | 63% |
| 2022 | 3,047,444 | 3,137,225 | −89,781 | 20.3 | 68% |
| 2023 | 4,836,039 | 3,766,571 | 1,069,468 | 20.3 | 70% |
In its most recent public year (2023), this organization brought in $1,069,468 more than it spent. Its reserves stood at about 20.3 months of spending, up from 13.3 in 2020. Staff pay was 70% of spending.
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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