Carroll County Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,165 | 114,601 | −22,436 | 1.8 | — |
| 2012 | 58,984 | 74,742 | −15,758 | 0.2 | — |
| 2013 | 68,665 | 69,645 | −980 | 0.1 | — |
| 2014 | 88,040 | 70,896 | 17,144 | 3.0 | — |
| 2015 | 89,805 | 68,442 | 21,363 | 6.8 | — |
| 2016 | 99,123 | 92,340 | 6,783 | 5.9 | — |
| 2017 | 109,248 | 89,377 | 19,871 | 8.8 | — |
| 2018 | 109,527 | 98,185 | 11,342 | 9.4 | — |
| 2019 | 87,413 | 98,132 | −10,719 | 8.1 | — |
| 2020 | 138,254 | 133,493 | 4,761 | 6.4 | — |
| 2021 | 197,904 | 157,799 | 40,105 | 8.4 | — |
| 2022 | 122,484 | 154,076 | −31,592 | 6.2 | — |
| 2023 | 178,717 | 200,226 | −21,509 | 3.5 | — |
In its most recent public year (2023), this organization spent $21,509 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.8 in 2011.
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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