Northeastern Randolph County Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,235 | 282,858 | 10,377 | 14.0 | 33% |
| 2012 | 269,630 | 275,121 | −5,491 | 14.1 | 37% |
| 2013 | 241,692 | 269,181 | −27,489 | 13.2 | 39% |
| 2014 | 268,391 | 287,964 | −19,573 | 11.5 | 36% |
| 2016 | 294,014 | 314,068 | −20,054 | 9.6 | 38% |
| 2017 | 295,939 | 307,239 | −11,300 | 9.3 | 41% |
| 2018 | 305,652 | 304,837 | 815 | 9.4 | 40% |
| 2019 | 302,874 | 324,495 | −21,621 | 8.1 | 41% |
| 2020 | 315,404 | 317,434 | −2,030 | 8.2 | 39% |
| 2021 | 328,787 | 329,416 | −629 | 8.9 | 42% |
| 2022 | 354,050 | 392,207 | −38,157 | 6.3 | 44% |
| 2023 | 339,153 | 387,347 | −48,194 | 4.9 | 50% |
In its most recent public year (2023), this organization spent $48,194 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 14 in 2011. Staff pay was 50% 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
Northeastern Randolph 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