Mascoutah Senior Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,951 | 78,826 | 14,125 | 45.1 | — |
| 2012 | 90,869 | 72,436 | 18,433 | 52.1 | — |
| 2013 | 95,331 | 91,123 | 4,208 | 42.0 | — |
| 2014 | 98,990 | 85,348 | 13,642 | 45.6 | — |
| 2015 | 107,949 | 86,245 | 21,704 | 48.3 | — |
| 2016 | 122,644 | 107,741 | 14,903 | 40.2 | — |
| 2017 | 133,550 | 98,167 | 35,383 | 48.4 | — |
| 2018 | 169,600 | 125,463 | 44,137 | 42.1 | — |
| 2019 | 170,899 | 128,283 | 42,616 | 45.2 | — |
| 2020 | 212,630 | 167,392 | 45,238 | 37.9 | 44% |
| 2021 | 263,767 | 195,384 | 68,383 | 36.6 | 41% |
| 2022 | 244,182 | 212,577 | 31,605 | 35.5 | 39% |
| 2023 | 270,242 | 263,237 | 7,005 | 28.9 | 38% |
In its most recent public year (2023), this organization brought in $7,005 more than it spent. Its reserves stood at about 28.9 months of spending, down from 45.1 in 2011. Staff pay was 38% 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
Mascoutah Senior Service'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