Agesmart Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,848,254 | 8,587,397 | 260,857 | 2.0 | 8% |
| 2021 | 9,987,224 | 9,778,505 | 208,719 | 2.0 | 7% |
| 2022 | 7,036,315 | 7,051,286 | −14,971 | 2.8 | 9% |
| 2023 | 8,509,989 | 8,437,881 | 72,108 | 2.4 | 8% |
In its most recent public year (2023), this organization brought in $72,108 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 8% of spending. $116,676 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
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