Boone County Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,027,482 | 1,047,931 | −20,449 | 27.6 | 47% |
| 2012 | 989,947 | 1,036,921 | −46,974 | 27.4 | 49% |
| 2013 | 995,562 | 1,052,436 | −56,874 | 26.9 | 55% |
| 2014 | 1,072,817 | 1,051,869 | 20,948 | 27.2 | 53% |
| 2015 | 974,699 | 983,191 | −8,492 | 28.9 | 55% |
| 2016 | 935,851 | 1,139,367 | −203,516 | 22.8 | 54% |
| 2017 | 1,029,589 | 1,167,650 | −138,061 | 21.0 | 55% |
| 2018 | 1,079,389 | 1,091,384 | −11,995 | 22.8 | 55% |
| 2019 | 1,008,583 | 1,142,546 | −133,963 | 20.6 | 54% |
| 2020 | 1,123,550 | 1,011,108 | 112,442 | 24.8 | 57% |
| 2021 | 1,369,506 | 1,143,196 | 226,310 | 24.6 | 50% |
| 2022 | 1,149,685 | 1,167,226 | −17,541 | 22.7 | 54% |
| 2023 | 1,358,761 | 1,568,530 | −209,769 | 15.4 | 48% |
In its most recent public year (2023), this organization spent $209,769 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 27.6 in 2011. Staff pay was 48% 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
Boone County Senior Services Inc'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