Fulton County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,409 | 664,185 | 96,224 | 7.0 | 50% |
| 2012 | 1,241,290 | 758,165 | 483,125 | 13.8 | 48% |
| 2013 | 1,179,020 | 741,902 | 437,118 | 21.1 | 47% |
| 2014 | 740,361 | 741,383 | −1,022 | 21.1 | 47% |
| 2015 | 595,524 | 663,970 | −68,446 | 22.3 | 53% |
| 2016 | 538,916 | 598,870 | −59,954 | 23.6 | 52% |
| 2017 | 641,769 | 559,263 | 82,506 | 27.0 | 55% |
| 2018 | 689,759 | 657,927 | 31,832 | 23.5 | 49% |
| 2019 | 684,360 | 622,879 | 61,481 | 26.1 | 52% |
| 2020 | 492,766 | 426,420 | 66,346 | 39.9 | 46% |
| 2021 | 416,825 | 532,295 | −115,470 | 29.4 | 51% |
| 2022 | 731,313 | 743,775 | −12,462 | 20.8 | 43% |
| 2023 | 861,282 | 864,346 | −3,064 | 17.9 | 43% |
In its most recent public year (2023), this organization spent $3,064 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 7 in 2011. Staff pay was 43% of spending. $7,758 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
Fulton County Council 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