Fox Valley Older Adult Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,064,994 | 1,041,544 | 23,450 | -0.3 | 66% |
| 2011 | 1,101,050 | 1,163,764 | −62,714 | -0.9 | 68% |
| 2012 | 1,427,376 | 1,344,112 | 83,264 | -0.8 | 66% |
| 2013 | 1,551,567 | 1,611,677 | −60,110 | -1.1 | 68% |
| 2014 | 1,926,385 | 1,981,357 | −54,972 | -1.6 | 70% |
| 2015 | 1,669,594 | 1,818,336 | −148,742 | -2.7 | 76% |
| 2016 | 1,807,332 | 1,581,263 | 226,069 | -0.5 | 74% |
| 2017 | 1,997,730 | 1,650,500 | 347,230 | 2.0 | 68% |
| 2018 | 1,705,988 | 1,778,501 | −72,513 | 1.4 | 71% |
| 2019 | 1,966,302 | 2,038,144 | −71,842 | 0.8 | 66% |
| 2020 | 2,223,920 | 1,829,546 | 394,374 | 3.5 | 4% |
| 2021 | 2,148,644 | 2,392,590 | −243,946 | 1.4 | 1% |
| 2022 | 3,088,587 | 2,739,720 | 348,867 | 2.8 | 71% |
| 2023 | 3,483,011 | 3,354,898 | 128,113 | 2.7 | 71% |
In its most recent public year (2023), this organization brought in $128,113 more than it spent. Its reserves stood at about 2.7 months of spending, up from -0.3 in 2010. Staff pay was 71% of spending. $10,000 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
Fox Valley Older Adult Services'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